Buena Park City Council
September 8, 2026

Tuesday, September 8, 2026, 5:00 PM
Council Chamber
6650 Beach Boulevard
Buena Park, CA 90621
Mayor Connor Traut
Vice Mayor Lamiya Hoque, Ph.D.

Council Member Joyce Ahn
Council Member Carlos Franco
Council Member Susan Sonne

BUENA PARK CITY COUNCIL

REGULAR MEETING AGENDA
5:00 p.m.

Public Hearings: 6:00 p.m.

Zoom Webinar: zoom.us/join
MEETING ID: 819 0077 7491 PASSCODE: 282281
CONFERENCE CALL: +1 (669) 900-6833
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MEETING PARTICIPATION AND PUBLIC COMMENT OPTIONS: Each speaker has 3 minutes.

IN-PERSON
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1. GENERAL

1.A. CALL TO ORDER

1.B. ROLL CALL

1.C. INVOCATION

1.D. PLEDGE OF ALLEGIANCE

1.E. CITY MANAGER REPORT
— Aaron France, City Manager

2. PRESENTATIONS

2.A. RECOGNITION OF ANGELICA LOPEZ IN HONOR OF ACHIEVING HER CERTIFIED MUNICIPAL CLERK

CERTIFICATION

3. ORAL COMMUNICATIONS

3.A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any item on the Special Meeting Agenda only. Public comments are limited to 3 minutes. Those wishing to speak in-person are asked to add their information at the digital public kiosk located at the entrance of the Council Chamber. Those wishing to speak via Zoom are asked to press the "Raise Hand" button or dial *9.

4. CONSENT CALENDAR
The items listed under the Consent Calendar are considered routine business and will be voted on together by one motion unless a Council Member requests separate action. At this time the City Council or public may ask to speak on any item on the Consent Calendar.

4.A. APPROVAL OF MINUTES
— Recommended Action: Approve the Minutes of the Special City Council Meeting of August 19, 2026; and, Special and Regular City Council Meetings of August 25, 2026.

4.B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
— Recommended Action: Adopt Resolutions approving Claims and Demands.

4.C. PROCLAMATION RECOGNIZING SEPTEMBER 2026 AS CHILDHOOD CANCER AWARENESS MONTH — Recommended Action: Approve Proclamation.

4.D. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND AWARDING A CONTRACT TO AYALA ENGINEERING, INC. FOR THE 2025-2026/2026-2027 SEWER MANHOLE REHABILITATION PROJECT — Recommended Action: 1) Adopt a resolution approving plans and specifications for the 2025-2026/2026- 2027 Sewer Manhole Rehabilitation Project; 2) Award a contract to Ayala Engineering Inc. in the amount of $832,926; 3) Authorize contingency funds in the amount of $85,000 in the same purchase order; 4) Authorize a purchase order for the Solis Group in the amount of $7,470 for administration of the Community Workforce Agreement (CWA); 5) Authorize contingency funds in the amount of $800 for CWA administration; 6) Authorize a budget transfer in the amount $252,000 from the Miscellaneous Sewer System Improvement Account (53- 9806-490010) to the project account; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 7) Authorize the City Manager and City Clerk to execute the contract.

4.E. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND AWARDING A CONTRACT TO ORTIZ & SON, INC. FOR THE BELLIS YARD IMPROVEMENTS PROJECT
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Bellis Yard Improvements Project; 2) Award a contract to Ortiz & Son, Inc. in the amount of $412,734.81; 3) Authorize contingency funds in the amount of $21,375.19; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 5) Authorize the City Manager and City Clerk to execute the contract.

4.F. FUEL SUPPLY AGREEMENT WITH SOUTHERN COUNTIES OIL COMPANY (SC FUELS) FOR UNLEADED

AND DIESEL FUEL FOR CITY VEHICLES
— Recommended Action: 1) Approve an agreement with Southern Counties Oil Company (SC Fuels) for an initial one-year term; 2) Dispense with competitive bidding pursuant to Municipal Code Section 3.28.080.H, as it is in the best interest of the City to access an existing government contract for lower overall fuel costs without the expense of the competitive bid process; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 4) Authorize the City Manager and the City Clerk to execute the agreement.

4.G. MASTER SERVICES AGREEMENT WITH AURELIAN FOR A NON-EMERGENCY CALL AUTOMATION

PILOT PROGRAM AND BUDGET APPROPRIATION FROM THE ASSET FORFEITURE FUND FOR THIS

PURPOSE
— Recommended Action: 1) Approve a master services agreement with Aurelian for the Police Department’s Non-Emergency Call Automation Pilot Program; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement; and, 4) Approve a budget appropriation of $25,000 from the undesignated Asset Forfeiture Fund balance for this purpose.

4.H. AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH ONWARD ENGINEERING

FOR THE SCE TRAIL PHASE III
— Recommended Action: 1) Approve Amendment No. 1 to Professional Services Agreement No. 25-18 with Onward Engineering in the amount of $11,810; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the amendment.

5. NEW BUSINESS

5.A. RESOLUTION TO CREATE A NEW PREFERENTIAL PARKING DISTRICT ON LOS RAMOS CIRCLE, LOS

RAPIDOS CIRCLE, LOS CIENTOS CIRCLE, LOS RANCHOS DRIVE, AND A PORTION OF THE VALLEY

VIEW FRONTAGE ROAD
Presented by Norm Wray, Senior Engineering Technician
— Recommended Action: 1) Adopt a resolution to create a new Preferential Parking District (PPD) on Los Ramos Circle, Los Rapidos Circle, Los Cientos Circle, Los Ranchos Drive, and a portion of the Valley View Frontage Road (hereinafter "the streets").

5.B. LEASE AGREEMENT WITH LLP INVESTMENTS, LLC FOR OPERATION OF A RESTAURANT ON CITYOWNED PROPERTY AT 6591 BEACH BOULEVARD Presented by Matt Foulkes, Director of Community & Economic Development — Recommended Action: Approve a lease agreement with LLP Investments, LLC for property located at 6591 Beach Boulevard; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the documents; and, 3) Authorize the City Manager and City Clerk to execute any necessary documents related to the lease.

6. PUBLIC HEARING
Public Hearings are held at 6:00 PM

6.A. ORDINANCE AMENDING PORTIONS OF TITLE 19 (ZONING), DIVISION 1 (ADMINISTRATION), DIVISION 3 (SINGLE-FAMILY RESIDENTIAL ZONES), DIVISION 4 (MULTI-FAMILY RESIDENTIAL ZONES), DIVISION 5 (COMMERCIAL AND INDUSTRIAL ZONES), DIVISION 7 (MIXED-USE ZONES), AND DIVISION 9 (SIGN

REGULATIONS) OF THE BUENA PARK MUNICIPAL CODE
Presented by Ian McAleese, Senior Planner
— Recommended Action: 1) Adopt an Ordinance amending Title 19 (Zoning) of the Buena Park Municipal Code, specifically Divisions 1 (Administration), 3 (Single-Family Residential Zones), 4 (Multi-Family Residential Zones), 5 (Commercial and Industrial Zones), 7 (Mixed-Use Zones), and 9 (Sign Regulations).

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS

7.A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS

8. RECESS

8.A. RECESS

9. STUDY SESSION

9.A. DISCUSS AND PROVIDE DIRECTION REGARDING THE USE OF GREYWATER AND RECYCLED WATER Presented by Mina Mikhael, Director of Public Works/City Engineer

9.B. DISCUSS AND PROVIDE DIRECTION REGARDING A NEW DESIGN FOR ARTERIAL STREET SIGNS

CITYWIDE
Presented by Bridget Englebrecht, Marketing Specialist

10. CITY MANAGER REPORT

10.A. CITY MANAGER REPORT
— Aaron France, City Manager

11. COMMISSION & COMMITTEE UPDATES

11.A. COMMISSION & COMMITTEE UPDATES
— Adria M. Vicuna, Director of Government and Community Relations/City Clerk

12. ADJOURNMENT
This agenda contains a brief general description of each item to be considered. Supporting documents are available for review at City Hall or at www.buenapark.com. Supplemental materials distributed to the City Council less than 72 hours before the meeting are posted to the City’s website at www.buenapark.com and copies are available for public inspection beginning the next regular business day in the City Clerk’s Office. This governing body is prohibited from discussing or taking action on any item which is not included in this agenda; however, may ask clarifying questions, ask staff to follow-up, or provide other direction. The order of business as it appears on this agenda may be modified by the governing body.

I, Adria M. Vicuña, MMC, City of Buena Park, do hereby certify, under penalty of perjury under the laws of the State of California that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at Buena Park City Hall, 6650 Beach Blvd., and uploaded to the City of Buena Park website:
www.buenapark.com.

Adria M. Vicuña, MMC
Director of Government and Community Relations
City Clerk
Date Posted: September 3, 2026
City of Buena Park
City Council Regular Meeting Agenda Report
A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any item on the Special Meeting Agenda only.

Public comments are limited to 3 minutes. Those wishing to speak in-person are asked to add their information at the digital public kiosk located at the entrance of the Council Chamber. Those wishing to speak via Zoom are asked to press the "Raise Hand" button or dial *9.

Meeting
Tuesday, September 8, 2026, 5:00 PM
Agenda Group
ORAL COMMUNICATIONS Item: 3A.

September 8, 2026

CONSENT CALENDAR
Item No. 4A.

City Council Agenda Report

APPROVAL OF MINUTES

PREPARED BY PRESENTED BY
Anna Almquist, Assistant City Clerk Anna Almquist, Assistant City Clerk

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk
Aaron France, City Manager

RECOMMENDED ACTION
Approve the Minutes of the Special City Council Meeting of August 19, 2026; and, Special and Regular City Council Meetings of August 25, 2026.

Attachments
2026-08-19 CC M 5PM.pdf
2026-08-25 CC M 330PM.pdf
2026-08-25 CC M 5PM.pdf

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD AUGUST 19, 2026
Vol. 50 Pg. 1

1. GENERAL
The City Council met in a special meeting on Tuesday, August 19, 2026, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Traut
ABSENT: Hoque (excused)
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk; and, Anna Almquist, CMC, Assistant City Clerk.
1C. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Aaron France, City Manager.

2. ORAL COMMUNICATIONS
2A. ORAL COMMUNICATIONS
Mayor Traut announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being no requests to speak, Mayor Traut closed oral communications.

3. NEW BUSINESS (3A)
Elections 74
3A. CONSIDER APPOINTING JOYCE AHN TO CITY COUNCIL DISTRICT NO. 1 AND

ADOPTING A RESOLUTION CANCELING THE GENERAL MUNICIPAL ELECTION FOR DISTRICT NO. 1
Presented by Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk
Recommended Action: Consider appointing Joyce Ahn as the Council Member for District No. 1 for a term of four years in lieu of holding an election and adopt a resolution canceling the General Municipal Election for District No. 1, pursuant to CA Elections Code Section 10229.

Director of Government and Community Relations/City Clerk Vicuña provided a report regarding the consideration of the appointment of Joyce Ahn as the Buena Park City Council Member for District No. 1 for a four-year term in lieu of holding an election, and to adopt a resolution canceling the General Municipal Election for District No. 1 pursuant to California Elections Code Section 10229. The City Council adopted Resolution No. 15132 calling for a General Municipal Election on Tuesday, November 3, 2026, for City Council Districts 1, 2, and 5. The nomination period opened on July 13 and closed on August 6. As of the close of the nomination period, incumbent Joyce Ahn was the only candidate to file nomination papers for the District No. 1 seat.

Minutes August 19, 2026 Vol. 50 Pg. 2
Director Vicuña explained California Elections Code Section 10229 which provides that when the number of nominated candidates does not exceed the number of offices to be elected, the City Council may either appoint the nominated candidate and cancel the election for that district; or continue to hold the District No. 1 election. However, there would be a limited opportunity for qualified write-in candidates to participate. Write-in candidates would be required to complete the necessary filing process between September 7 and October 20, 2026. If no qualified write-in candidates file, Joyce Ahn would need only a single vote to be declared the winner of the election.

Moreover, it was noted that the City is estimated to save approximately $20,000 to $25,000 by eliminating the need for election services from the Orange County Registrar of Voters, as well as associated translation and publication costs. If appointed by the City Council, Joyce Ahn would assume office for a new four-year term beginning in December 2026 and would serve in the same manner as if she had been elected. Nevertheless, elections for District Nos. 2 and 5 will proceed as scheduled. It was recommended that the City Council appoint Joyce Ahn to represent District No. 1 for a four-year term in lieu of holding an election, and adopt the resolution canceling the General Municipal Election for District No. 1.

The City Council expressed their gratitude for Council Member Ahn’s leadership and dedication to the Buena Park community; and, spoke in support of appointing Council Member Ahn to represent District No. 1 and canceling the General Municipal Election for District No. 1.

Council Member Ahn thanked the City Council for their support and continued collaboration; and, expressed her enthusiasm for continuing to serve on and with the City Council for another four-year term.

MOTION: Sonne
SECOND: Traut
AYES: Sonne, Traut, Ahn, Franco
NOES: None
ABSENT: Hoque
MOTION CARRIED to approve the recommended action and ADOPTED the following titled resolution:

RESOLUTION NO. 15156

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, APPOINTING JOYCE AHN TO REPRESENT BUENA PARK CITY COUNCIL DISTRICT NO. 1

FOR A PERIOD OF FOUR YEARS IN LIEU OF AN ELECTION, AND CANCELING THE NOVEMBER 3, 2026, GENERAL MUNICIPAL ELECTION FOR DISTRICT NO. 1 BUENA PARK, PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10229

4. ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 5:12 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF A SPECIAL MEETING

OF THE BUENA PARK CITY COUNCIL
HELD AUGUST 25, 2026
Vol. 55 Pg. 174

1. CALL TO ORDER
The City Council met in a special meeting on Tuesday, August 25, 2026, at 3:30 p.m., in the Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Traut
ABSENT: Hoque
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk. 1C. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Matt Foulkes, Director of Community and Economic Development.
2A. ORAL COMMUNICATIONS
Mayor Traut announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council. There being no requests to speak, Mayor Traut closed oral communications.

3. CLOSED SESSION
Mayor Traut stated the need for a closed session as scheduled and ordered the meeting into closed session.
3A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(4); Based on existing facts and circumstances, the City is seeking legal advice on whether to protect the City’s rights and interests by initiating litigation; Number of potential cases: One 3B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Gov. Code Section 54956.8; Property: 6591 Beach Boulevard; Negotiating Parties: City of Buena Park, Aaron France and CH Buena Park, LLC; Under Negotiation:

Price, Terms, and Conditions
3C. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Gov. Code Section 54956.9 (d)(2); A point has been reached where, in the opinion of the City Council on the advice of its City Attorney based on existing facts and circumstances, there is a significant exposure to litigation against the City; Number of potential cases: Two
Mayor Traut reconvened the meeting in open session and it was announced that no reportable action was taken for Item Nos. 3A – 3C.

Minutes August 25, 2026 Vol. 55 Pg. 175

ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 4:16 p.m.

Mayor
ATTEST:

City Clerk

MINUTES OF CITY COUNCIL MEETING

OF THE CITY OF BUENA PARK
HELD AUGUST 25, 2026
Vol. 50 Pg. 1

1. GENERAL
The City Council met in a regular session on Tuesday, August 25, 2026, at 5:00 p.m. in the City Council Chamber of the Civic Center, 6650 Beach Boulevard, Buena Park, California, Mayor Traut presiding.
1A. CALL TO ORDER
1B. ROLL CALL
PRESENT: Ahn, Franco, Sonne, Traut
ABSENT: Hoque (excused)
Also present were: Aaron France, City Manager; Chris Cardinale, City Attorney; and Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk. 1C. INVOCATION
The Invocation was led by Elder Murray and Elder Nemargut, Buena Park Area Church of Jesus Christ of Latter-day Saints.
1D. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Sage Jimenez, San Marino Elementary School. 1E. CITY MANAGER REPORT
City Manager France reported on the following:
• Cooling Center at Senior Center, August 23 – 28, 2026. • Trades and Apprenticeship Resource Fair, August 29, 2026, 10:00 a.m. – 2:00 p.m., at Ehlers Event Center.
• Buena Park Culture Fest, September 19, 2026, 3:00 p.m. – 8:00 p.m., at Boisseranc Park.

The 2026 Culture Fest will feature a parade that will begin at 2:00 p.m. along Dale Avenue and La Palma Avenue.
• New Artist Exhibit in the Council Chamber featuring the art work of Elise Acosta. • Office Aide/Passport Agent Ralph Kirk announced the conclusion of this year’s passport walk-in which will be August 27. Starting August 31, the Passport Services Division will only be intaking applications by appointment. The public may visit the City’s website to book an appointment, or contact the Passport Services Division for passport-related information.

2. PRESENTATIONS
2A. CERTIFICATE OF RECOGNITION TO AMY LEE FOR COMPLETION OF HER YOUTH

MICROGRANT PROJECT
Mayor Traut presented a Certificate of Recognition to Amy Lee for completion of her Youth Microgrant Project – Germ Detectives, and a certificate on behalf of State Senator Tony Strickland.

Minutes August 25 2026 Vol. 50 Pg. 2
2B. CERTIFICATE OF COMPLETION TO THE BUENA PARK MIDDLE SCHOOL

CREATIVE CREW FOR THEIR YOUTH MICROGRANT PROJECT
Presented to Lelei Atoe, Brisalyn Atoe, Alyx Pazos, Kadence Nguyen, Emily Medellin, and Kayla Kana Dalog
Mayor Traut presented Certificates of Recognition to Lelei Atoe, Brisalyn Atoe, Alyx Pazos, Kadence Nguyen, Emily Medellin, and Kayla Kana Dalog for completion of their Youth Microgrant Project – Buena Park Middle School Welcome Mural, and certificates on behalf of State Senator Tony Strickland.
2C. EMPLOYEE 20-YEAR SERVICE AWARD
Sarah Guerra, Administrative Assistant, City Clerk's Office Mayor Traut presented the Employee 20-Year Service Award to Administrative Assistant Sarah Guerra, and certificates on behalf of State Senator Tony Strickland and Assembly Member Sharon Quirk-Silva.
3A. ORAL COMMUNICATIONS
Mayor Traut announced the public may at this time address the members of the City Council on any matters within the jurisdiction of the City Council.

Assistant City Clerk Almquist acknowledged that the City received email correspondences from Buena Park residents Kirk Garrett and Angelina Zahabi. Mr. Garrett voiced his concerns about the City’s use of Flock cameras and requests the City Council to take action in prohibiting its overall use in the City. Ms. Zahabi shared her and her family’s recent experience on Knott’s Berry Farm property.

Brandon Schooner, Buena Park resident and Climate Action Commissioner, spoke regarding his participation in the SCE Big Creek Hyrdoelectric tour and shared key takeaways from the tour.

Lyndra Luistro, Buena Park resident, commented on the need for better City-resident notices especially with regards to large-scale projects such as the former Movieland site.

There being no additional requests to speak, Mayor Traut closed oral communications.

4. CONSENT CALENDAR (4A – 4F)
Mayor Traut announced that Consent Calendar Item Nos. 4A through 4F would be acted upon by one motion affirming the actions as recommended on the agenda and agenda bills submitted and inquired if anyone present desired to have any item removed for separate consideration.

There being no additional requests for separate consideration, the following action was taken on Item Nos. 4A – 4F:

MOTION: Franco
SECOND: Ahn
AYES: Franco, Ahn, Sonne, Traut
NOES: None
ABSENT: Hoque
MOTION CARRIED that all actions recommended on Consent Calendar Item Nos. 4A – 4F be approved.

Minutes
4A. APPROVAL OF MINUTES
Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of August 11, 2026.

APPROVED the recommended action.

Minutes August 25 2026 Vol. 50 Pg. 3
Finance 75
4B. RESOLUTIONS APPROVING CLAIMS AND DEMANDS
Recommended Action: 1) Adopt Resolutions approving the Claims and Demands.

ADOPTED the following titled resolutions:

RESOLUTION NO. 15157

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,202,554.83 DEMAND NOS. 437318 THROUGH 437517
RESOLUTION NO. 15158

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $16,803.84 COVERING RETIREE PAYROLL ENDING JULY 31, 2026
RESOLUTION NO. 15159

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,387,982.72 COVERING REGULAR PAYROLL ENDING JULY 31, 2026
Reports & Studies 129
4C. TREASURER'S REPORT FOR THE MONTH OF JULY 2026
Recommended Action: Receive and file the reports
APPROVED the recommended action.

Contracts 70 C-3443
4D. PROFESSIONAL SERVICES AGREEMENT WITH THE CODE GROUP (DBA “VCA CODE”) FOR CONTINUED BUILDING INSPECTION, PLANNING, AND RELATED SERVICES FOR FISCAL YEAR 2026- 2027
Recommended Action: 1) Dispense with formal bidding pursuant to Buena Park Municipal Code Section 3.28.080(H), as continuing to utilize the current service provider is in the City's best interests; 2) Approve a Professional Services Agreement with The Code Group, Inc., doing business as VCA Code, for building inspection, plan review, planning, and related professional services for Fiscal Year 2026-2027, in an amount not to exceed $150,000; 3) Authorize the City Manager and City Attorney to make any necessary, nonmonetary changes to the agreement; and, 4) Authorize the City Manager and City Clerk to execute the agreement.

APPROVED the recommended action.

Reports & Studies 129 Housing 87
4E. APPROVAL OF CITY RESPONSES TO 2025-2026 ORANGE COUNTY GRAND JURY REPORT: "CALIFORNIA HOUSING MANDATES: THE UNINTENDED RESHAPING OF ORANGE COUNTY NEIGHBORHOODS"
Recommended Action: 1) Approve the City's responses to the Orange County Grand Jury Report entitled, "California Housing Mandates: The Unintended Reshaping of Orange County Neighborhoods."
APPROVED the recommended action.

Reports & Studies 129 Water 153
4F. APPROVAL OF CITY RESPONSES TO 2025-2026 ORANGE COUNTY GRAND JURY REPORT: "PFAS AND PUBLIC AWARENESS: A CLOSER LOOK AT ORANGE COUNTY DRINKING WATER"
Recommended Action: 1) Approve the City's responses to the Orange County Grand Jury Report entitled, "PFAS and Public Awareness: A Closer Look at Orange County Drinking Water."
APPROVED the recommended action.

END OF CONSENT CALENDAR
Minutes August 25 2026 Vol. 50 Pg. 4

5. NEW BUSINESS (5A)
Contracts 70 C-3657 Public Works Proj. 125 PW-993 Budgets 47 5A. FINAL PAYMENT TO HARDY AND HARPER, INC. FOR THE DALE STREET REHABILITATION PROJECT FROM CRESCENT AVENUE TO SR-91
Presented by Jaden Miller, Principal Engineer
Recommended Action: 1) Accept the project as complete and approve a final payment to Hardy and Harper, Inc. in the amount of $1,034,916.64; 2) Direct the Public Works Department to file a Notice of Completion; and, 3) Authorize a budget transfer in the amount of $115,000 from the Commonwealth Avenue Account (24-9806- 590190) to balance the project account.

Principal Engineer Miller reported on the Dale Street Rehabilitation Project from Crescent Avenue to SR-91 project completion. It included asphalt pavement rehabilitation, removal and replacement of damaged curb and gutter, cross gutters, sidewalks, and curb ramps that are not compliant with ADA standards; and utility adjustments. The project also comprised of the additional installation of new Class II bike lanes from La Palma Avenue to the cul-de-sac near the SR-91 freeway, new enhanced visibility crosswalks, and additional signage in accordance with the CA MUTCD. The contractor has submitted an invoice for work completed through July 23, 2026. All items, quantities, and pricing have been reviewed and verified as consistent with the contract documents. The final payment due is $1,034,916.64. The final contract cost for this project is $1,943,546.65, which is approximately 2.3% below the approved project construction budget. Additionally, according to the cooperative agreement, City of Anaheim will reimburse Buena Park for its proportionate share of construction costs at a not to exceed amount of $56,000. It was recommended that the City Council accept the project as complete and approve a final payment to Hardy and Harper, Inc. in the amount of $1,034,916.64; direct the Public Works Department to file a Notice of Completion; and authorize a budget transfer of $115,000 from the Commonwealth Avenue Account to the Dale Street Rehabilitation Project.

The City Council discussed the savings achieved from the original project construction budget, as well as residents’ appreciation for the project’s completion.

MOTION: Sonne
SECOND: Traut
AYES: Sonne, Traut, Ahn, Franco
NOES: None
ABSENT: Hoque
MOTION CARRIED to approve the recommended action.

6. PUBLIC HEARING
No public hearing items.

7. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND

CALENDAR REQUESTS
7A. REPORT
Council Member Ahn reported the following:
• August 14 Chimac K-Culture Festival
• August 19 BBQ Fundraiser for Ladies Christmas Luncheon • August 19 Sister City Ad Hoc Committee Meeting
• August 19 Special City Council Meeting
• August 21 Farewell Ceremony for Consul General Kim Youngwan • August 22 KASEC Art Contest Ceremony
Council Member Franco reported the following:
• Symphony On The Go
• Infinity Cycle Grand Opening
• Council Chamber Art Tour from Surrealist Artist Elise Acosta • OCTA Roundtable: Long-Range Transportation Plan
Minutes August 25 2026 Vol. 50 Pg. 5
Council Member Sonne reported the following:
• August 19 Special City Council Meeting
Council Member Sonne also indicated speaking to residents in the neighborhood that will be affected by the upcoming Buena Park Culture Fest parade and no issues were raised. It was requested that the City notify residents in advance of the event by sending mailers and posting information on the City’s website. Council Member Sonne also encouraged residents to contact her for any questions or concerns regarding the event.

Mayor Traut reported the following:
• August 19 Special City Council Meeting
• August 25 Congratulatory Message to Ansan for a Holiday in their City

8. RECESS/RECONVENE
The City Council did not recess.

9. STUDY SESSION (9A – 9B)
9A. DISCUSS AND PROVIDE DIRECTION REGARDING LOCAL RESTAURANTS AND

BUSINESSES AT CITY SPECIAL EVENTS
Presented by Mark Sauceda, Community Services Supervisor Community Services Supervisor Sauceda presented opportunities to increase participation by local restaurants and businesses at City-sponsored special events. The City utilizes food vendors, such as food trucks, at various special events throughout the year, and verifies they maintain a valid permit issued by the Orange County Health Care Agency (OCHCA) to participate. Many City events have utilized food trucks because they are subject to established permitting and inspection requirements administered by the OCHCA.

Expanding participation to include brick-and-mortar restaurants and other food vendors may introduce additional permitting requirements and operational considerations. Restaurants and other non-food-truck vendors that prepare or serve food at special events are generally required to obtain a Temporary Food Facility (TFF) permit from OCHCA. Based on the current OCHCA fee schedule, the annual permit fee for this category is $640, or vendors may obtain a permit on an event-by-event basis for $217 per event. In addition, vendors must comply with OCHCA requirements for safe food preparation and handling. Depending on the type and scope of food service, these requirements may include handwashing facilities, overhead protection, approved flooring, proper booth identification, and access to a three-compartment sink. It was noted that additional requirements present additional costs and logistical considerations for interested local restaurants and businesses that have not previously participated in City events. However, creating a process that clearly communicates applicable permitting requirements and provides local businesses with advance notice could help facilitate participation and support a smoother event planning process.

Staff sought City Council direction on whether to continue with current approach and use food trucks, businesses, and non-profit groups at designated City special events; or proceed with considering and prioritizing local restaurants and businesses when selecting food and other vendors for City-sponsored special events before seeking participation from outside vendors.

Andrew Gregson, NOCC President and CEO, spoke in support of exploring ways to give Buena Park restaurants opportunity and priority to participate in City-sponsored events.

The City Council expressed support to prioritize Buena Park businesses and non-profit groups when selecting vendors for City special events; and, requested staff to assist local businesses in the process of obtaining appropriate permit and complying with OCHCA requirements.

Following the discussion, the City Council directed staff to prioritize consideration of local restaurants and businesses before seeking participation from non-profit food trucks at City-sponsored special events.

Minutes August 25 2026 Vol. 50 Pg. 6
9B. DISCUSS AND PROVIDE DIRECTION REGARDING AN AUTOMATED CALL-TAKING

OPTIMIZATION AND RESPONSE PILOT PROGRAM TO SUPPORT THE BUENA

PARK POLICE DEPARTMENT COMMUNICATIONS CENTER
Presented by Nghia Nguyen, Police Captain
Police Captain Nguyen reported on a proposed automated call-taking optimization platform for non-emergency calls. The Buena Park Police Department Communications Center provides exceptional service in handling high volume of calls involving both non-emergency and emergency matters. Despite their continued dedication and professionalism, the Communications Center faces persistent challenges, including mandatory overtime, employee burnout, staff turnover, and an extensive training process that can take approximately six months to one year for a new dispatcher to become fully trained.

In an effort to identify potential solutions, the Police Department has researched several automated call-handling platforms that are specifically designed for public safety communications centers. The systems utilize artificial intelligence (AI) and real-time data to assist with answering non-emergency calls, provide automated transcription services, support language translation, and guide callers through scripted questions based on the nature of their needs or concern. Additionally, live guidance 9-1-1 call-taking provides a “copilot” to guide dispatchers during a 9-1-1 call, helping ensure that all appropriate information is received and best practices are met.

The vendors evaluated included Motorola Hyper, Axon Prepared, and Aurelian’s AVA and CORA. According to the Department’s review, Aurelian was identified as the preferred vendor because it was the only vendor to offer a one-year pilot program for both automated call-taking and assistive 9-1-1 at a substantial discount. A one-year agreement would allow the Department to test and evaluate the technology, gauge community and employee feedback, and evaluate Aurelian’s platform and customer service. Aurelian has also extended a special introductory offer for a three-year contract: with the first year being the pilot program at a cost of $25,000, and if the City were satisfied with the platform, it would have the option to extend the contract for two additional years at a discounted rate of $63,000 each year. Provided the City retains the ability to terminate the contract at the end of the first year, staff believes that the three-year term is likely to offer the City greater long-term value.

With the implementation of this platform, staff anticipates improvements on service delivery to the community and dispatchers’ increased focus and full attention on emergency calls. Staff sought City Council direction to proceed with the adoption of this technology for BPPD’s Communications Center; and, proceed with either a one-year pilot program for approximately $25,000 or a three-year agreement with year one costing $25,000.00 (asset forfeiture) and $63,000.00 (unfunded) each additional year wherein the termination costs are prorated for the duration used.

Mayor Traut spoke in support of the innovation of processes and technology in City services to better serve the community. The intended use of artificial intelligence in the Communications Center is not aimed at replacing human labor, but supporting with call-handling. Mayor Traut expressed his concerns pertaining to community safety, labor impacts, and customer service.

Moreover, Mayor Traut asked about AI’s handling of language barriers such as when a caller does not speak English, and hurdles in the transition for use of the new technology.

Council Member Sonne expressed concerns regarding the potential use of recorded information and inquired about the software’s data-gathering capabilities, including how information is stored, used, and shared, and community members’ perception of AI handling the calls instead of a live person. Council Member Sonne also asked about the AI’s ability to understand and effectively respond to callers who may be distressed, rambling, or speaking in environments with significant background noise.

Council Member Ahn expressed interest for the use of technology and supportive of how it will help alleviate the workload for staff. She also spoke in favor of implementing the pilot program and appreciated the ability to terminate the program after the one-year period.

Council Member Franco asked about available assistance for calls involving individuals with heavy accents, language barriers, or hearing and speech impairments; and about the ability to transfer calls to another department when it is determined that the inquiry can be better addressed by another department. Council Member Franco also recommended the creation of a form for reports regarding illegal dumping or graffiti and make it available on City website.

Minutes August 25 2026 Vol. 50 Pg. 7
Anton Benbalit, Aurelian, explained that the system will be programmed according to the City’s standards and SOPs. Aurelian will determine how the system can best support the department’s needs and make the necessary adjustments accordingly.

Police Captain Nguyen explained the AI process of placing callers in queue until dispatchers are able to address them. It could also be programmed in a way that if the caller requests to speak to a live dispatcher that the AI will immediately transfer the call to a dispatcher. The Executive team met with labor groups and informed them of the proposed implementation of new technology and they were all supportive. It was emphasized that the technology will help reduce the workload from dispatchers, enabling them to prioritize emergency calls while efficiently handling non-emergency calls. More importantly, it is meant to support and not replace Department personnel. As for language translation, the technology has a built-in feature capable of providing immediate translation support in more than 100 languages. Current practice involves finding a staff member capable of translating a certain language to assist the caller. A hurdle that the Department aims to overcome is the fear of the technology taking over human jobs. The technology will help reduce personnel workload while enabling emergency calls to be prioritized and handled more efficiently.

Police Captain Nguyen also assured that the program does not retain information within the system. Any data captured by the system will be used solely for the purpose of addressing and responding to the call. Additionally, the Department will have the ability to configure and program the platform in accordance with its own policies, procedures, and protocols.

Dispatch Supervisor Esquitini explained that the technology will filter non-emergency calls while dispatchers are attending to emergency, 9-1-1, more critical calls. AI has been introduced to the industry due to the ongoing limited staffing and excessive workload experienced by dispatchers.

The AI system is determined to be capable of understanding and effectively responding to callers as proven during the demonstrations. It was explained that deaf, hard of hearing, speech-impaired callers use the California Relay Service to make or receive phone calls which is special service than directly calling the non-emergency line. Those who may be distressed or rambling will be automatically transferred to the emergency line. As for setbacks, Dispatch Supervisor Esquitini indicated that the City of El Cajon Dispatch employees were hesitant to the change, and that the community was not as properly informed. Whereas, the Buena Park Police Department Communications Center has met with the consultant for questions and live demonstrations of the system, and has since been supportive for its implementation.

Following the discussion, the City Council supported the one-year pilot program for automated call-taking optimization with Aurelian.

10. CITY MANAGER REPORT
City Manager France reported on the following:
• All Employee Ice Cream Social, August 26, 2026, 2:00 p.m. – 4:00 p.m., at the Community Center Ballroom.
• The City’s Marketing team is providing information and resources to individuals affected by the GKN Aerospace incident in Garden Grove, including a website setup by GKN. • City Manager France will be part of a commission addressing homelessness in Orange County, and thanked Chair Chaffee for visiting Buena Park and administering his oath of office.

11. COMMISSION & COMMITTEE UPDATES
Assistant City Clerk Almquist reported one vacancy in the Cultural Engagement Commission for District 1. The vacancy has been posted on the City’s website. Interested residents may contact Council Member Ahn or contact the City Clerk’s Office for additional information.

Minutes August 25 2026 Vol. 50 Pg. 8

12. ADJOURNMENT
There being no further business, Mayor Traut adjourned the meeting at 7:00 p.m.

Mayor
ATTEST:

City Clerk
September 8, 2026

CONSENT CALENDAR
Item No. 4B.

City Council Agenda Report

RESOLUTIONS APPROVING CLAIMS AND DEMANDS

PREPARED BY PRESENTED BY
Sung Hyun, Director of Finance Sung Hyun, Director of Finance

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Sung Hyun, Director of Finance Aaron France, City Manager

RECOMMENDED ACTION
Adopt Resolutions approving the Claims and Demands.

PREVIOUS CITY COUNCIL ACTION
None.

Attachments
Claims 437518-437740 reso.pdf
Claims 437518-437740 att1of2 resolist.pdf
Claims 437518-437740 att2of2 voids.pdf
Claims PR082126 reso.pdf
Claims PR082126 att1of1 resolist.pdf
RESOLUTION NO ______,

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA

PARK, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $1,572,436.37 DEMAND NOS.,
437518 THROUGH 437740 NO CANCELLED NOS 424316 AND
434359 VOIDS SEE ATTACHED LIST

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA

PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Finance or his designated representative hereby certify to the accuracy of the following demands and to the availability of funds for payment thereof. _____________________________
Director of Finance
SECTION 2: That claims and demands Nos. 437518 through 437740 the sum of $1,572,436.37 set forth on the 19-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed as set forth.

PASSED AND ADOPTED this _____ day of _______________ 2026 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Mayor
ATTEST:
___________________________
City Clerk
RESOLUTION NO. _______

I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2026
_______________________________
City Clerk

SUNGARD PUBLIC SECTOR PAGE NUMBER: 1
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 424316 V 01/14/26 10011360 DENNIS KARL BATCHELOR 275150 ASSIGN FEE DEC-25 0.00 -340.00 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 REGULAR HANGER RPD 275 -280.00 -3,480.00 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 SHIPPING CHARGES 0.00 -35.00 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 HEFTY POLY HANG TAG .0 0.00 -3,932.50 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 PPID:OTHER/EXTRAS:COLO 0.00 -600.00 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 PPID:OTHER/EXTRAS:COPY 0.00 -576.00 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 PPID:OTHER/EXTRAS:NUMB 0.00 -900.00 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 PPID: OTHER/EXTRAS: AC 0.00 -130.00 1011 434359 V 01/28/26 00008568 NAFCO INC 160105 TAXES 0.00 -525.74 TOTAL CHECK -280.00 -10,179.24
1011 437518 08/26/26 00000330 A & A WIPING CLOTH INC 11 RAGS COLORED KNIT SELE 145.25 1,805.25 1011 437519 08/26/26 10003451 A T & T 650302 25082759691016 AUG-26 0.00 86.53 1011 437520 08/26/26 10003451 A T & T 650302 25082912039566 AUG-26 0.00 86.53 1011 437523 08/26/26 10003794 A T & T 650302 9391026099 JULY-26 0.00 32.14 1011 437523 08/26/26 10003794 A T & T 650302 9391026075 JULY-26 0.00 37.18 1011 437523 08/26/26 10003794 A T & T 650302 9391026064 JULY-26 0.00 110.55 1011 437523 08/26/26 10003794 A T & T 650302 9391026059 JULY-26 0.00 137.80 1011 437523 08/26/26 10003794 A T & T 650302 9391031460 JULY-26 0.00 164.13 1011 437523 08/26/26 10003794 A T & T 650302 9391026074 JULY-26 0.00 187.13 1011 437523 08/26/26 10003794 A T & T 650302 9391026092 JULY-26 0.00 192.42 1011 437523 08/26/26 10003794 A T & T 650302 9391050226 JULY-26 0.00 255.80 1011 437523 08/26/26 10003794 A T & T 650302 9391026085 JULY-26 0.00 28.75 1011 437523 08/26/26 10003794 A T & T 650302 9391026054 JULY-26 0.00 32.14 1011 437523 08/26/26 10003794 A T & T 170670 9391026097 JULY-26 0.00 28.81 1011 437523 08/26/26 10003794 A T & T 170670 9391026066 JULY-26 0.00 28.81 1011 437523 08/26/26 10003794 A T & T 170670 9391026060 JULY-26 0.00 28.81 1011 437523 08/26/26 10003794 A T & T 170670 9391026093 JULY-26 0.00 32.14 1011 437523 08/26/26 10003794 A T & T 170670 9391031461 JULY-26 0.00 32.14 1011 437523 08/26/26 10003794 A T & T 170670 9391026062 JULY-26 0.00 56.06 1011 437523 08/26/26 10003794 A T & T 170670 9391026096 JULY-26 0.00 62.72 1011 437523 08/26/26 10003794 A T & T 170670 9391054287 JULY-26 0.00 65.97 1011 437523 08/26/26 10003794 A T & T 170670 9391026083 JULY-26 0.00 179.82 1011 437523 08/26/26 10003794 A T & T 170670 9391054290 JULY-26 0.00 32.14 1011 437523 08/26/26 10003794 A T & T 170670 9391026052 JULY-26 0.00 32.14 1011 437523 08/26/26 10003794 A T & T 170670 9391026102 JULY-26 0.00 32.14 1011 437523 08/26/26 10003794 A T & T 170670 9391026086 JULY-25 0.00 37.29 1011 437523 08/26/26 10003794 A T & T 170670 9391026091 JULY-26 0.00 93.30 1011 437523 08/26/26 10003794 A T & T 170670 9391026087 JULY-26 0.00 93.30 1011 437523 08/26/26 10003794 A T & T 860810 9391026103 JULY-26 0.00 102.14 1011 437523 08/26/26 10003794 A T & T 650302 9391026090 JULY-26 0.00 93.30 1011 437523 08/26/26 10003794 A T & T 170670 9391026049 JULY-26 0.00 219.17 1011 437523 08/26/26 10003794 A T & T 660241 9391026088 JULY-26 0.00 246.17 1011 437523 08/26/26 10003794 A T & T 732099 9391026101 JULY-26 0.00 278.31 1011 437523 08/26/26 10003794 A T & T 660241 9391031458 JULY-26 0.00 312.90 1011 437523 08/26/26 10003794 A T & T 170670 9391026098 JULY-26 0.00 185.02 1011 437523 08/26/26 10003794 A T & T 170670 9391026078 JULY-26 0.00 27.18 1011 437523 08/26/26 10003794 A T & T 660241 9391026081 JULY-26 0.00 28.75 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437523 08/26/26 10003794 A T & T 170670 9391026079 JULY-26 0.00 44.19 1011 437523 08/26/26 10003794 A T & T 170670 9391026111 JULY-26 0.00 83.13 1011 437523 08/26/26 10003794 A T & T 170670 9391026061 JULY-26 0.00 83.13 1011 437523 08/26/26 10003794 A T & T 170670 9391026082 JULY-26 0.00 110.00 1011 437523 08/26/26 10003794 A T & T 170670 9391026050 JULY-26 0.00 112.39 1011 437523 08/26/26 10003794 A T & T 170670 9391026089 JULY-26 0.00 137.50 1011 437523 08/26/26 10003794 A T & T 170670 9391031459 JULY-26 0.00 156.45 1011 437523 08/26/26 10003794 A T & T 170670 9391055764 JULY-26 0.00 441.87 1011 437523 08/26/26 10003794 A T & T 170670 9391036451 JULY-26 0.00 696.24 1011 437523 08/26/26 10003794 A T & T 650302 9391026080 JULY-26 0.00 28.75 1011 437523 08/26/26 10003794 A T & T 650302 9391026065 JULY-26 0.00 28.81 1011 437523 08/26/26 10003794 A T & T 650302 9391026095 JULY-26 0.00 32.14 TOTAL CHECK 0.00 5,461.17
1011 437524 08/26/26 10004247 A T & T MOBILITY 275105 287306643033 AUG-26 0.00 40.74 1011 437525 08/26/26 00005626 ABBA TERMITE & PESTCONTR 170670 PEST CONTROL 0.00 678.00 1011 437525 08/26/26 00005626 ABBA TERMITE & PESTCONTR 170670 BEE SERVICE 0.00 195.00 TOTAL CHECK 0.00 873.00
1011 437526 08/26/26 00000002 PROFESSIONAL POLICE SUPP 650407 OPS CORE FAST XR, HC, 1,501.46 18,660.96 1011 437527 08/26/26 00010359 ADMINSURE INC 107410 WKS COMP ADM/SEPT-26 0.00 12,387.00 1011 437528 08/26/26 00005342 AGA ENGINEERS, INC. 590188 DESIGN HSIP/JULY-26 0.00 914.20 1011 437529 08/26/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHY/VAC/JUL26 0.00 395.00 1011 437529 08/26/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHY/VAC/JUL26 0.00 35.00 1011 437529 08/26/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHY/VAC/JUL26 0.00 35.00 1011 437529 08/26/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHY/VAC/JUL26 0.00 90.00 1011 437529 08/26/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHY/VAC/JUL26 0.00 90.00 1011 437529 08/26/26 10012896 AGILE OCCUPATIONAL MEDIC 121110 PRE EMP PHY/VAC/JUL26 0.00 395.00 TOTAL CHECK 0.00 1,040.00
1011 437530 08/26/26 10013157 AIRGAP LABS, LLC 650303 PD FORTINET SWITCHES S 0.00 2,865.45 1011 437531 08/26/26 00002907 AIRGAS SAFETY 352363 #C3100 CLASS 3 LVL 2 O 22.92 284.85 1011 437531 08/26/26 00002907 AIRGAS SAFETY 560211 #C3100 CLASS 3 LVL 2 O 22.92 284.86 1011 437531 08/26/26 00002907 AIRGAS SAFETY 860810 #C3100 CLASS 3 LVL 2 O 23.61 293.49 1011 437531 08/26/26 00002907 AIRGAS SAFETY 352363 SAME AS LINE 1 EXCEPT 22.92 284.85 1011 437531 08/26/26 00002907 AIRGAS SAFETY 560211 SAME AS LINE 1 EXCEPT 22.92 284.86 1011 437531 08/26/26 00002907 AIRGAS SAFETY 860810 SAME AS LINE 1 EXCEPT 23.61 293.49 1011 437531 08/26/26 00002907 AIRGAS SAFETY 352363 SAME AS LINE 1 EXCEPT 45.84 569.71 1011 437531 08/26/26 00002907 AIRGAS SAFETY 560211 SAME AS LINE 1 EXCEPT 45.84 569.72 1011 437531 08/26/26 00002907 AIRGAS SAFETY 860810 SAME AS LINE 1 EXCEPT 47.23 586.98 1011 437531 08/26/26 00002907 AIRGAS SAFETY 352363 SAME AS LINE 1 EXCEPT 45.84 569.71 1011 437531 08/26/26 00002907 AIRGAS SAFETY 560211 SAME AS LINE 1 EXCEPT 45.84 569.72 1011 437531 08/26/26 00002907 AIRGAS SAFETY 860810 SAME AS LINE 1 EXCEPT 47.23 586.98 1011 437531 08/26/26 00002907 AIRGAS SAFETY 352363 SHIPPING & HANDLING 0.00 48.08 1011 437531 08/26/26 00002907 AIRGAS SAFETY 560211 SHIPPING & HANDLING 0.00 48.08 1011 437531 08/26/26 00002907 AIRGAS SAFETY 860810 SHIPPING & HANDLING 0.00 49.54 TOTAL CHECK 416.72 5,324.92
SUNGARD PUBLIC SECTOR PAGE NUMBER: 3
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437532 08/26/26 00000003 ALL AMERICAN ASPHALT COR 560211 ASPHALT 0.00 299.34 1011 437533 08/26/26 10013705 ALL PRO BEVERAGE, INC. 170670 COFFEE MACH/AUG-26 0.00 212.06 1011 437533 08/26/26 10013705 ALL PRO BEVERAGE, INC. 170670 FRENCH VANILLA/AUG-26 0.00 76.24 TOTAL CHECK 0.00 288.30
1011 437534 08/26/26 10014501 ALL SERVICE ROOFING 11 RF/RF-26-199 WASTE 0.00 600.00 1011 437535 08/26/26 10011634 UNIVERSAL PROTECTION SER 650701 CITY JAIL CONT/JULY-2 0.00 20,614.48 1011 437535 08/26/26 10011634 UNIVERSAL PROTECTION SER 650308 CITY JAIL CONT/JULY-2 0.00 25,195.90 TOTAL CHECK 0.00 45,810.38
1011 437536 08/26/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 RETAINER/JUNE-26 0.00 22,500.00 1011 437536 08/26/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 BUTTERFLY#2 EXC/JUN26 0.00 231.00 1011 437536 08/26/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 SPEC.LEGAL SVC/JUNE26 0.00 1,399.69 1011 437536 08/26/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 GEN LAW COST/JUNE-26 0.00 2,202.80 1011 437536 08/26/26 10007352 ALVAREZ-GLASMAN & COLVIN 110105 EXCESS HRS/JUNE-26 0.00 3,444.00 TOTAL CHECK 0.00 29,777.49
1011 437537 08/26/26 00006012 AMBIUS INC 275405 INT. PLANT MT/AUG-26 0.00 118.48 1011 437537 08/26/26 00006012 AMBIUS INC 275305 INT. PLANT MT/AUG-26 0.00 118.48 1011 437537 08/26/26 00006012 AMBIUS INC 170670 PLANT SERVICE/JULY-26 0.00 372.02 TOTAL CHECK 0.00 608.98
1011 437538 08/26/26 10015260 VIOLETA C. AMURAO 11 RF/B-25-1003 WASTE 0.00 2,250.00 1011 437539 08/26/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 322.69 1011 437539 08/26/26 00005384 ANDY GUMP, INC 860810 RESTROOM SVC 0.00 60.50 TOTAL CHECK 0.00 383.19
1011 437540 08/26/26 00009015 TAJEN GRAPHICS, INC 275210 PARK BANNERS 0.00 913.50 1011 437540 08/26/26 00009015 TAJEN GRAPHICS, INC 275205 ARTIST POSTERS 0.00 104.40 TOTAL CHECK 0.00 1,017.90
1011 437541 08/26/26 10000513 APPLIED CONCEPTS INC 550502 PTS/LABOR REPAIR 0.00 1,955.81 1011 437542 08/26/26 10015237 ARRIOLA, BRYANA 52 UB REFUND 0.00 148.76 1011 437543 08/26/26 10014930 ARTS ORANGE COUNTY 190072 CULTURE MSTR/JULY-26 0.00 8,333.33 1011 437544 08/26/26 10015255 FARID AWAD 550502 RF/277126535 05/07/26 0.00 48.00 1011 437545 08/26/26 10008010 AXON ENTERPRISE, INC. 650103 ACCEL 2027 4/19-22/27 0.00 649.00 1011 437545 08/26/26 10008010 AXON ENTERPRISE, INC. 650201 ACCEL 2027 4/19-22/27 0.00 649.00 1011 437545 08/26/26 10008010 AXON ENTERPRISE, INC. 650208 ACCEL 2027 4/19-22/27 0.00 1,298.00 TOTAL CHECK 0.00 2,596.00
1011 437546 08/26/26 10005463 RICARDO AYALA 77 PMT#1 RET. 0.00 -1,349.25 1011 437546 08/26/26 10005463 RICARDO AYALA 170670 COM CT BASEMENT/FINAL 0.00 26,985.00 TOTAL CHECK 0.00 25,635.75
SUNGARD PUBLIC SECTOR PAGE NUMBER: 4
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437547 08/26/26 10005463 RICARDO AYALA 77 COM CT BASEMENT/RET. 0.00 1,349.25 1011 437548 08/26/26 00006700 B L WALLACE DISTRIBUTOR 352363 METER LIDS 0.00 390.22 1011 437549 08/26/26 10014709 BADGER METER, INC 452410 #PP-5C 70826-001 POWE 110.25 1,370.25 1011 437549 08/26/26 10014709 BADGER METER, INC 452410 SHIPPING 0.00 115.00 TOTAL CHECK 110.25 1,485.25
1011 437550 08/26/26 10004407 JOHN MICHAEL BAIR 650403 REIMB/CRPOA 6/25/26 0.00 145.50 1011 437551 08/26/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/JUL-26 0.00 4,176.56 1011 437551 08/26/26 10007722 SELF INSURED SERVICES CO 73 LTD & LIFE INS/JUL-26 0.00 6,915.46 TOTAL CHECK 0.00 11,092.02
1011 437552 08/26/26 10013308 BEHAVIOR ANALYSIS TRAINI 650208 INT/INTER. 11/9-13/26 0.00 575.00 1011 437553 08/26/26 10007005 DAVID BERNAL 650208 NARC SPEC 9/21-25/26 0.00 780.00 1011 437554 08/26/26 10014783 BEST ROOFER LA 11 REF/RF-26-186 0.00 294.00 1011 437555 08/26/26 10014363 BLUE TRITON BRANDS, INC 170670 BOTTLED WATER SVC 0.00 1,265.97 1011 437556 08/26/26 10015244 BOUCHER, DAVID M. 52 UB REFUND 0.00 6.83 1011 437557 08/26/26 10008940 BOUND TREE MEDICAL LLC 650208 POWERHEART G5 AED INTE 139.98 1,739.78 1011 437557 08/26/26 10008940 BOUND TREE MEDICAL LLC 650208 POWERHEART G5 AED INTE 420.00 5,219.90 1011 437557 08/26/26 10008940 BOUND TREE MEDICAL LLC 650208 FREIGHT 0.00 6.54 TOTAL CHECK 559.98 6,966.22
1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 731150 #OGIO5 - MEN'S DIESEL 3.85 47.85 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 731150 #OG105 - NAVY CALIBER 3.85 47.85 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 105105 SHIRTS 0.00 54.38 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 352363 #K469 = SPORT-TEX POLO 24.06 299.06 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 352363 #STC22 = SPORT TEX HAT 52.50 652.50 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 352363 2X UPCHARGE 1.93 23.93 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 352363 3X UP CHARGE 3.50 43.50 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 #K620 - PORT AUTHORITY 0.00 30.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 352363 #PC61P = LT. BLUE SHO 29.75 369.75 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 352363 #PC61LS = LT. BLUE LON 14.44 179.44 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 101101 #STC22 – SPORT TEK FLE 15.75 195.75 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 105105 #L568 - LADIES COTTON 2.19 27.19 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 #LK200 - PORT AUTHORIT 0.00 25.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 #LK200 - PORT AUTHORIT 0.00 50.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 #K500 - PORT AUTHORITY 0.00 25.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 #K500 - PORT AUTHORITY 0.00 25.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 #K620 - PORT AUTHORITY 0.00 30.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 #K420 - PORT AUTHORITY 0.00 30.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 160410 SALES TAX 0.00 18.81 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 275210 200 SILK SCREEN PRINTE 0.00 1,050.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 275210 UPCHARGE 2XL 0.00 30.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 275210 UPCHARGE 3XL 0.00 40.00 1011 437558 08/26/26 00000011 MANHATTAN STITCHING COMP 275210 SALES TAX 0.00 128.63 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 151.82 3,423.64
1011 437559 08/26/26 00000759 BUENA PARK PLAQUE & TROP 275110 PLAQUE 0.00 20.66 1011 437559 08/26/26 00000759 BUENA PARK PLAQUE & TROP 170670 NAME PLATES 0.00 26.05 TOTAL CHECK 0.00 46.71
1011 437560 08/26/26 00008501 BUENA PARK SCHOOL DISTRI 105105 2026 YT MICROGRANT 0.00 999.00 1011 437561 08/26/26 00000021 CALIF FORENSIC PHLEBOTOM 650402 BLOOD DRAWS 0.00 3,089.21 1011 437562 08/26/26 10011341 CALIF. ASSOC.OF TACTICAL 650407 CATO CF-26 12/1-3/26 0.00 2,500.00 1011 437563 08/26/26 10009178 CENTRAL SQUARE TECHNOLOG 190062 COGOS TRAING/JUNE-26 0.00 270.00 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR BUENA PARK G 0.00 781.25 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR URBAN AIR EX 0.00 1,625.00 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR BUENA PARK G 0.00 781.25 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR DISCOVERY CU 0.00 2,125.00 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR BUENA PARK G 0.00 781.25 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR WILD RIVERS 0.00 2,437.50 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR BUENA PARK G 0.00 781.25 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR AQUARIUM OF 0.00 2,250.00 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR BUENA PARK G 0.00 781.25 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR KNOTTS BERRY 0.00 1,250.00 1011 437564 08/26/26 00000861 CENTRALIA SCHOOL DISTRIC 275130 BUSES FOR BOLSA CHICA 0.00 2,187.50 TOTAL CHECK 0.00 15,781.25
1011 437565 08/26/26 10012931 CHARTER COMMUNICATIONS 650302 187624701 AUG-26 0.00 466.77 1011 437566 08/26/26 10012931 CHARTER COMMUNICATIONS 170670 18870701 AUG-26 0.00 832.97 1011 437567 08/26/26 10012931 CHARTER COMMUNICATIONS 650302 188676101 AUG-26 0.00 1,134.00 1011 437568 08/26/26 10012931 CHARTER COMMUNICATIONS 650302 188676401 AUG-26 0.00 13.47 1011 437569 08/26/26 10012931 CHARTER COMMUNICATIONS 170670 188676501 AUG-26 0.00 832.97 1011 437570 08/26/26 10012931 CHARTER COMMUNICATIONS 275305 222866301 AUG-26 0.00 1,099.00 1011 437571 08/26/26 10012931 CHARTER COMMUNICATIONS 106132 238207201 AUG-26 0.00 540.00 1011 437572 08/26/26 10007941 CHARTER COMMUNICATIONS H 650404 8448400240089222 0.00 12.41 1011 437573 08/26/26 10009628 CHICAGO TITLE COMPANY 732031 PIRT/CRUZ HIP252610 0.00 100.00 1011 437574 08/26/26 10012763 CHARLES F. CELANO JR. 650201 SUCCESSION PL 8/17/26 0.00 175.00 1011 437574 08/26/26 10012763 CHARLES F. CELANO JR. 650208 SUCCESSION PL 8/17/26 0.00 175.00 TOTAL CHECK 0.00 350.00
1011 437575 08/26/26 10015257 VIVIAN CHO 11 REF DEPOSIT#R13765 0.00 500.00 1011 437576 08/26/26 10015261 HEUNG SOP CHON 11 RF/RF-26-198 WASTE 0.00 450.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437577 08/26/26 10015246 CHUN, MYUNG HO 52 UB REFUND 0.00 7.89 1011 437578 08/26/26 10011435 CLEAN DIESEL SPECIALISTS 171710 SMOG CHECK 0.00 195.43 1011 437579 08/26/26 00005774 THE CODE GROUP, INC. 731150 PLAN CK SVCS/JULY-26 0.00 1,312.50 1011 437580 08/26/26 10006011 COMMERCIAL CONTROLS CORP 650303 PD ACCESS/AUG-26 0.00 2,400.00 1011 437581 08/26/26 00010548 CORELOGIC INFORMATION SO 631140 REALQUEST/JULY-26 0.00 347.00 1011 437582 08/26/26 10012192 COSTAR REALTY INFORMATIO 632110 INV.AUG-26 0.00 482.97 1011 437583 08/26/26 00009781 CSULB FOUNDATION 650208 BKGR.INV 9/21-24/26 0.00 473.00 1011 437584 08/26/26 00005287 CALIFORNIA WATER ENVIRON 452410 RENEW/MARCO MARTINEZ 0.00 118.00 1011 437585 08/26/26 10015262 DALE'S ROOFING INC. 11 REF/RF-26-72 WASTE 0.00 1,813.50 1011 437586 08/26/26 10014926 DIAZ TOP ROOFING SERVICE 11 REF/RF-26-195 WASTE 0.00 562.29 1011 437587 08/26/26 10015090 MAKENZIE DOWLIN 275150 SCOREKEEP 8/1-14/26 0.00 51.00 1011 437588 08/26/26 10015182 DUONG, XUAN HUU 52 UB REF/AUG-26 0.00 35.00 1011 437589 08/26/26 10014561 EDGESOFT, INC 190062 SOFTWARE SUBS/AUG-26 0.00 8,164.00 1011 437589 08/26/26 10014561 EDGESOFT, INC 190062 SOFTWARE SUBS/JULY-26 0.00 7,000.00 1011 437589 08/26/26 10014561 EDGESOFT, INC 190062 SOFTWARE SUBS/JUNE-26 0.00 23,875.00 1011 437589 08/26/26 10014561 EDGESOFT, INC 190062 SOFTWARE SUBS/JULY-26 0.00 12,000.00 TOTAL CHECK 0.00 51,039.00
1011 437590 08/26/26 10002187 ENGINEERING RESOURCES OF 590185 KNOTT REHAB/JULY-26 0.00 2,390.00 1011 437591 08/26/26 00000797 MARIA ESQUETINI 650404 APCO-26 CF 8/2-5/26 0.00 253.46 1011 437592 08/26/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 1,334.55 1011 437592 08/26/26 10013499 EWING IRRIGATION PRODUCT 860810 IRRIGATION 0.00 51.60 TOTAL CHECK 0.00 1,386.15
1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 BLADES 0.00 71.97 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FREON, RADIATOR 0.00 495.93 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 452.63 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 ROTOR/PADS 0.00 458.26 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 126.29 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 HOSE 0.00 41.51 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 MOTOR OIL 0.00 73.18 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 529.82 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 MOTOR OIL 0.00 36.59 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 STOCK ORDER 0.00 246.25 1011 437593 08/26/26 00000739 ELLIOTT AUTO SUPPLY COMP 171710 FILTERS 0.00 71.86 TOTAL CHECK 0.00 2,604.29
SUNGARD PUBLIC SECTOR PAGE NUMBER: 7
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437594 08/26/26 10005104 FERGUSON ENTERPRISES, IN 170670 HARDWARE 0.00 208.93 1011 437595 08/26/26 10006064 FEWER FIRES, LLC 170670 FIRE EXTINGUISHER SVC 0.00 854.50 1011 437596 08/26/26 10007059 FIVESTAR RUBBER STAMP ET 160105 S. SHIRAKAWA BADGE 0.00 18.94 1011 437596 08/26/26 10007059 FIVESTAR RUBBER STAMP ET 275110 BADGES 0.00 13.27 1011 437596 08/26/26 10007059 FIVESTAR RUBBER STAMP ET 275105 BADGES 0.00 26.55 1011 437596 08/26/26 10007059 FIVESTAR RUBBER STAMP ET 101101 BADGES 0.00 33.51 TOTAL CHECK 0.00 92.27
1011 437597 08/26/26 10013189 FLOCK GROUP INC. 650605 FLOCK SAFETY LPR 0.00 22,500.00 1011 437597 08/26/26 10013189 FLOCK GROUP INC. 650701 FLOCK SAFETY LPR 0.00 1,500.00 TOTAL CHECK 0.00 24,000.00
1011 437598 08/26/26 10003190 FOOD 4 LESS 275210 CRAFT SUPPLIES 0.00 19.68 1011 437598 08/26/26 10003190 FOOD 4 LESS 275605 SUPPLIES WINGS 0.00 8.61 1011 437598 08/26/26 10003190 FOOD 4 LESS 275405 SUPPLIES BPCC 0.00 51.24 1011 437598 08/26/26 10003190 FOOD 4 LESS 275605 SUPPLIES WINGS 0.00 108.49 1011 437598 08/26/26 10003190 FOOD 4 LESS 275305 SUPPLIES SSS 0.00 36.96 1011 437598 08/26/26 10003190 FOOD 4 LESS 275305 SUPPLIES SSS 0.00 187.88 1011 437598 08/26/26 10003190 FOOD 4 LESS 275310 BINGO PRIZES 0.00 184.83 TOTAL CHECK 0.00 597.69
1011 437599 08/26/26 10001966 FORENSIC NURSE SPECIALIS 650402 2619262,2620169,1403 0.00 4,100.00 1011 437599 08/26/26 10001966 FORENSIC NURSE SPECIALIS 650402 ASSAULT#2627158 JUL26 0.00 1,700.00 1011 437599 08/26/26 10001966 FORENSIC NURSE SPECIALIS 650402 #2615584,7978,8686 0.00 4,100.00 1011 437599 08/26/26 10001966 FORENSIC NURSE SPECIALIS 650402 ASSAULT#2605084 0.00 1,700.00 1011 437599 08/26/26 10001966 FORENSIC NURSE SPECIALIS 650402 2621639,2622194 0.00 3,400.00 TOTAL CHECK 0.00 15,000.00
1011 437600 08/26/26 10015074 LAURA FOUST 105105 2026 BP YT MICROGRANT 0.00 250.00 1011 437601 08/26/26 00001095 FRANCHISE TAX BOARD 73 DED:0071 MISC 0.00 617.45 1011 437602 08/26/26 10002147 FUJITEC AMERICA, INC. 170670 ELEVATOR MAINT 0.00 478.53 1011 437603 08/26/26 00000046 FULLER ENGINEERING INC 352363 CL2 KNOTT 0.00 222.42 1011 437603 08/26/26 00000046 FULLER ENGINEERING INC 352363 CL2 CABALLERO 0.00 330.89 1011 437603 08/26/26 00000046 FULLER ENGINEERING INC 352363 CL2 FREEWAY 0.00 361.89 1011 437603 08/26/26 00000046 FULLER ENGINEERING INC 352363 CL2 LINDEN 0.00 1,116.63 1011 437603 08/26/26 00000046 FULLER ENGINEERING INC 352363 CL2 BOISSERANC 0.00 1,535.05 TOTAL CHECK 0.00 3,566.88
1011 437604 08/26/26 00006581 FURLONG & FURLONG ASSOC 352267 BP-030 RETURN CHECK NO 27.56 342.56 1011 437604 08/26/26 00006581 FURLONG & FURLONG ASSOC 352267 FREIGHT 0.00 42.10 TOTAL CHECK 27.56 384.66
1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 275135 BATTERIES 0.00 36.95 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 82.07 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 170670 HARDWARE 0.00 148.88 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 374.07 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 170670 PLUMBING 0.00 32.59 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 860815 GRAFFITI 0.00 545.48 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 560231 SIGN SHOP SUPPLIES 0.00 18.66 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 560640 NAILS 0.00 20.65 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 560640 CONCRETE MIX 0.00 29.33 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 154.74 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 350.96 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 275150 MARSHAL SUPPLIES 0.00 19.55 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 352570 REPAIR PARTS CCTV VAN 0.00 97.82 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 106.14 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 860810 SUPPLIES 0.00 76.09 1011 437605 08/26/26 00002166 GANAHL LUMBER CORP 275125 MOVIES SUPPLIES 0.00 10.85 TOTAL CHECK 0.00 2,104.83
1011 437606 08/26/26 00006843 KEVIN GANO 650208 SLI CL#581 9/17-19/26 0.00 468.00 1011 437607 08/26/26 00008590 ALEJANDRO GONZALEZ 160110 TRAIN SUBSIDY/JULY-26 0.00 125.00 1011 437608 08/26/26 10006406 GRAFIX SYSTEMS 171710 DECAL INSTALL 0.00 1,487.66 1011 437609 08/26/26 00000055 GRAINGER INC 170670 HARDWARE PD JAIL 0.00 66.94 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE FOOT REST 63.00 783.00 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 BEARING 6007 PENDULUM 12.25 152.25 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGR022 RING E CLIP 0.88 10.88 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 TOUCHUP PAINT LP021821 3.06 38.06 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 TOUCHUP PAINT LP120109 3.06 38.06 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGR026 BUTTON HEAD BOL 3.50 43.50 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SPLIT WASHER M10 0.70 8.70 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 FLAT WASHER M10 0.70 8.70 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 EQUIPMENT DECAL 10.50 130.50 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 LOCTITE THREADLOCKING 0.44 5.44 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SHIPPING AND HANDLING 2.19 27.19 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 BACK REST SUPPORT 41.98 521.98 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 NYLOCK NUT 1.75 21.75 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 BUTTONHEAD BOLT 1.75 21.75 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE NUT CAP BASE 2.63 32.63 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE NUT CAP COVER 2.63 32.63 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 BEARING 6007 PENDULUM 12.25 152.25 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGRO22 STOP KEY PIN 5.25 65.25 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGR022 RING E CLIP 0.88 10.88 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 TOUCHUP PAINT LP021821 3.06 38.06 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 TOUCHUP PAINT LP120109 3.06 38.06 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGR042 SEAT BAR 17.94 222.94 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGR026 BARREL NUT 2.63 32.63 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGR026 MT026 PHILIPS H 0.88 10.88 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE ARM REST 25.20 313.20 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 BUTTON HEAD BOLT 1.75 21.75 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SGR026 BUTTON HEAD BOL 3.50 43.50 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE SINGLE FOOT REST 63.00 783.00 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SPLIT WASHER 1.40 17.40 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 FLAT WASHER 1.40 17.40 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 LOCTITE THREADLOCKING 0.44 5.44 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SHIPPING AND HANDLING 3.06 38.06 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE CURVED BACK REST 56.71 704.71 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE HALF CIRCLE SEAT 37.80 469.80 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 RUBBER STOPPER 7.00 87.00 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SELF TAPPING SCREW 1.75 21.75 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 TOUCHUP PAINT LP021821 3.06 38.06 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 TOUCHUP PAINT LP120109 3.06 38.06 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE FOOT REST 31.50 391.50 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 BUTTON HEAD BOLT 1.75 21.75 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 HDPE SGR022 DOUBLE FOO 31.50 391.50 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 LOCTITE THREADLOCKING 0.44 5.44 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SPLIT WASHER M10 2.10 26.10 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 FLAT WASHER M10 2.10 26.10 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 BUTTON HEAD BOLT 8.75 108.75 1011 437610 08/26/26 10006273 GREENFIELDS OUTDOOR FITN 860810 SHIPPING AND HANDLING 3.06 38.06 TOTAL CHECK 487.30 6,056.30
1011 437611 08/26/26 00005680 CINDY GRISWOLD 275405 CPR/1ST AID AUG-26 0.00 69.16 1011 437612 08/26/26 10000124 HARDY & HARPER INC 52 RF/WTR MTR#00-104-00 0.00 2,000.00 1011 437613 08/26/26 10012288 HASA INC. 860820 CHEMICALS 0.00 2,087.51 1011 437613 08/26/26 10012288 HASA INC. 860820 CHEMICALS 0.00 37.70 1011 437613 08/26/26 10012288 HASA INC. 860820 CHEMICALS 0.00 90.02 1011 437613 08/26/26 10012288 HASA INC. 860820 POOL SERVICE 0.00 950.00 1011 437613 08/26/26 10012288 HASA INC. 860820 POOL SERVICE 0.00 1,650.00 1011 437613 08/26/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,394.94 1011 437613 08/26/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,868.67 1011 437613 08/26/26 10012288 HASA INC. 860820 CHEMICALS 0.00 1,350.15 TOTAL CHECK 0.00 9,428.99
1011 437614 08/26/26 10012247 THE HILLER COMPANIES, IN 106131 FIRE ALARM INSPECTION 0.00 1,000.00 1011 437615 08/26/26 10015258 FORTINO HERNANDEZ-RAYMUN 875805 REF DEPOSIT#R13529 0.00 -100.00 1011 437615 08/26/26 10015258 FORTINO HERNANDEZ-RAYMUN 11 REF DEPOSIT#R13529 0.00 500.00 TOTAL CHECK 0.00 400.00
1011 437616 08/26/26 10013659 HI STANDARD AUTOMOTIVE, 650701 UPFITTING VEH/JULY-26 0.00 7,897.09 1011 437616 08/26/26 10013659 HI STANDARD AUTOMOTIVE, 171710 UPFITTING VEH/JULY-26 0.00 7,897.10 TOTAL CHECK 0.00 15,794.19
1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 MAINT TOOLS 0.00 210.39 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 MAINT MATERIAL 0.00 57.71 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 560640 PVC CUTTER 0.00 51.66 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 39.64 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 6.42 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 97.90 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 103.31 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 35.60 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 DOOR STOPS 0.00 113.72 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 HARDWARE 0.00 645.42 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860815 GRAFFITI 0.00 142.74 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 151.95 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 169.99 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 240.22 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860815 GRAFFITI 0.00 209.53 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 160.20 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860810 SUPPLIES 0.00 296.45 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 860815 GRAFFITI 0.00 140.70 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 PLUMBING 0.00 303.18 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 PLUMBING 0.00 159.76 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 WATER DISPENSER 0.00 585.73 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 WATER DISPENSER 0.00 782.96 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 560640 SUPPLIES 0.00 505.35 1011 437618 08/26/26 00000057 HOME DEPOT / GECF 170670 APPLIANCE 0.00 400.20 TOTAL CHECK 0.00 5,610.73
1011 437619 08/26/26 10013205 CONNIE HURTADO 275145 SOFTWARE SCHEDULING 0.00 137.90 1011 437620 08/26/26 10012486 IDI, LLC 650605 ONLINE FLT RATE/JUL26 0.00 27.50 1011 437620 08/26/26 10012486 IDI, LLC 650605 ONLINE FLT RATE/FEB26 0.00 27.50 1011 437620 08/26/26 10012486 IDI, LLC 650605 ONLINE FLT RATE/MAY26 0.00 27.50 1011 437620 08/26/26 10012486 IDI, LLC 650605 ONLINE FLT RATE/MAR26 0.00 27.50 1011 437620 08/26/26 10012486 IDI, LLC 650605 ONLINE FLT RATE/APR26 0.00 27.50 1011 437620 08/26/26 10012486 IDI, LLC 650605 ONLINE FLT RATE/JUN26 0.00 27.50 TOTAL CHECK 0.00 165.00
1011 437621 08/26/26 10008985 INDEPENDENT 731120 LEGAL NOTICE 0.00 260.00 1011 437621 08/26/26 10008985 INDEPENDENT 731120 LEGAL NOTICE 0.00 340.00 1011 437621 08/26/26 10008985 INDEPENDENT 115115 NOTICE OF CANCEL-D1 0.00 295.00 1011 437621 08/26/26 10008985 INDEPENDENT 731120 00166105 LEGAL NOTICE 0.00 310.00 TOTAL CHECK 0.00 1,205.00
1011 437622 08/26/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERIES 0.00 545.60 1011 437622 08/26/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY STOCK 0.00 574.24 1011 437622 08/26/26 00009561 TRADITIONAL AUTO SUPPLY 171710 LOCK 0.00 162.35 1011 437622 08/26/26 00009561 TRADITIONAL AUTO SUPPLY 171710 BATTERY 0.00 172.91 TOTAL CHECK 0.00 1,455.10
1011 437623 08/26/26 00000042 JOHN B EWLES INC 560210 10 WHEEL DUMP 0.00 900.00 1011 437623 08/26/26 00000042 JOHN B EWLES INC 560210 TEN WHEELER DUMP 0.00 450.00 TOTAL CHECK 0.00 1,350.00
1011 437624 08/26/26 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 598.60 1011 437624 08/26/26 10002722 JOHNSON CONTROLS SECURIT 170670 ALARM MONITORING 0.00 1,309.75 TOTAL CHECK 0.00 1,908.35
1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 107420 PROFESSIONAL SVCS. 0.00 2,040.00 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 107420 SULLIVAN 0.00 3,390.00 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 107420 PROFESSIONAL SVCS. 0.00 150.00 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 107420 SULLIVAN 0.00 734.55 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 107420 PROFESSIONAL SVCS. 0.00 1,890.00 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 631140 6121 HOMEWOOD JUL-26 0.00 80.00 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 631140 8732 WESTERN/JULY-26 0.00 100.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 11
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 631140 5832 DARLINGTON/JUL26 0.00 1,154.61 1011 437625 08/26/26 00000674 RICHARD D. JONES A PROF. 631140 CODE ENF/JULY-26 0.00 1,710.00 TOTAL CHECK 0.00 11,249.16
1011 437626 08/26/26 10015205 J-P ROOFING CONTRACTORS 11 REF/RF-26-124 0.00 1,355.64 1011 437626 08/26/26 10015205 J-P ROOFING CONTRACTORS 11 REF/RF-26-165 0.00 1,500.81 TOTAL CHECK 0.00 2,856.45
1011 437627 08/26/26 10009778 KING ROOFING 11 REF/RF-26-189 0.00 562.35 1011 437628 08/26/26 10014804 KLINEDINST PC 110105 BUTTERFLY ET AL/JUN26 0.00 1,015.00 1011 437629 08/26/26 10015239 ROGER KUZURA 11 RF#E26-166/8311 WASH 0.00 100.00 1011 437629 08/26/26 10015239 ROGER KUZURA 11 RF#E26-0221/8311 WASH 0.00 100.00 TOTAL CHECK 0.00 200.00
1011 437630 08/26/26 10006304 SCOTT KVENBO 352363 REIMB/CROSS CON/AUG26 0.00 140.00 1011 437631 08/26/26 00001657 LIEBERT CASSIDY WHITMORE 121110 GENERAL/JULY-26 0.00 142.50 1011 437631 08/26/26 00001657 LIEBERT CASSIDY WHITMORE 121110 ADVICE RE DICIP/JUL26 0.00 9,825.00 1011 437631 08/26/26 00001657 LIEBERT CASSIDY WHITMORE 121110 SPEC.COMP.REV/JULY-26 0.00 902.50 TOTAL CHECK 0.00 10,870.00
1011 437632 08/26/26 00003160 ADOLPH KIEFER & ASSOCIAT 275125 FITNESS BELLS 0.00 130.50 1011 437633 08/26/26 10012952 LOOPNET 632110 LOOPNET/AUG-26 0.00 111.96 1011 437634 08/26/26 10015240 TIMMY LUC 11 RF#E26-0202/8219 JOSH 0.00 100.00 1011 437635 08/26/26 00000077 LU'S LIGHTHOUSE INC 171710 AMBER/CLEAR BULBS 0.00 273.22 1011 437635 08/26/26 00000077 LU'S LIGHTHOUSE INC 171710 LIGHT BULBS 0.00 29.58 1011 437635 08/26/26 00000077 LU'S LIGHTHOUSE INC 171710 AMBER/CLEAR LIGHTS 0.00 660.81 1011 437635 08/26/26 00000077 LU'S LIGHTHOUSE INC 171710 LAMP BULBS 0.00 35.47 1011 437635 08/26/26 00000077 LU'S LIGHTHOUSE INC 171710 STOCK ORDER 0.00 49.90 1011 437635 08/26/26 00000077 LU'S LIGHTHOUSE INC 171710 WIPER BLADES 0.00 318.33 TOTAL CHECK 0.00 1,367.31
1011 437636 08/26/26 10012925 THE JAY PARTICLE LLC 275120 MAD SCIENCE/AUG-26 0.00 500.08 1011 437637 08/26/26 00000092 MCMASTER CARR SUPPLY CO 352363 LINDEN WELL REPAIR 0.00 18.96 1011 437637 08/26/26 00000092 MCMASTER CARR SUPPLY CO 352363 RACK FOR LINDEN 0.00 419.72 TOTAL CHECK 0.00 438.68
1011 437638 08/26/26 00003714 METRO FLUID CONNECTORS I 171710 CYLINDER REBUILD 0.00 526.83 1011 437638 08/26/26 00003714 METRO FLUID CONNECTORS I 860815 GRAFFITI 0.00 259.58 TOTAL CHECK 0.00 786.41
1011 437639 08/26/26 00000088 MITCHELL BROTHERS CORP 860810 STEP REPAIR 0.00 321.00 1011 437640 08/26/26 10001962 MITSUBISHI ELECTRIC & EL 170670 ELEVATOR MAINT 0.00 458.25 1011 437641 08/26/26 10014024 ANIL G. PATEL & KIRAN A. 732044 CHELSEA HALLAMAN 0.00 400.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 12
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437642 08/26/26 10008235 MOTOROLA SOLUTIONS, INC. 650701 HANDHELDS/JULY-26 0.00 817.74 1011 437642 08/26/26 10008235 MOTOROLA SOLUTIONS, INC. 650701 HANDHELDS/JULY-26 0.00 65,666.73 TOTAL CHECK 0.00 66,484.47
1011 437643 08/26/26 10015241 LUCIA NATALE 11 RF#E26-0210/8385 CHOP 0.00 100.00 1011 437644 08/26/26 10013078 NETFILE, INC 115110 SUBSCRIPTION FY26-27 0.00 4,900.00 1011 437645 08/26/26 10015259 NYESHA NEWSOME 275405 REF/DEPOSIT#R13720 0.00 -100.00 1011 437645 08/26/26 10015259 NYESHA NEWSOME 11 REF/DEPOSIT#R13720 0.00 500.00 TOTAL CHECK 0.00 400.00
1011 437646 08/26/26 10012790 OC RECON, INC. 171710 FENDER REPAIR 0.00 600.00 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 452410 #B4174-B12: H2O BARRIE 30.98 384.98 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 452410 #B5296-B8: H2O 5FT WAT 27.13 337.13 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 452410 #A1088-B24: TERMINATOR 36.73 456.73 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 452410 #B4032-EA: TRACER YELL 5.52 68.52 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 FREIGHT 0.00 41.52 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 #MM5091 FOLDING RECHA 8.66 107.66 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 #MM5080 - MASER PRO CO 14.79 183.79 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 #MM5070 - MASTER TASK 16.98 210.98 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 #MM5090 - CONVERTIBLE 15.66 194.66 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 #MM5079 - ALUMINUM REC 6.92 85.92 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 FREIGHT 0.00 23.24 1011 437647 08/26/26 00007185 OMEGA INDUSTRIAL SUPPLY 352570 #MM5089-EA ULTRA BRIG 42.43 527.43 TOTAL CHECK 205.80 2,622.56
1011 437648 08/26/26 10007787 HBV ENTERPRISES, INC. 171710 HEADLAMP ASY 0.00 646.93 1011 437649 08/26/26 10014422 ONWARD ENGINEERING 290153 SCE CORRIDOR/JULY-26 0.00 2,100.00 1011 437650 08/26/26 10003520 ORANGE COUNTY HEALTH CAR 160105 HAZ MAT DISCLOS 26-27 0.00 644.00 1011 437651 08/26/26 00007482 ORANGE COUNTY SANITATION 352567 Q4 FY25-26 FOG/BMP 0.00 866.22 1011 437652 08/26/26 00007482 ORANGE COUNTY SANITATION 11 CONNECT FEE/JULY-26 0.00 7,706.22 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 CITY HALL HVAC REPAIR 0.00 2,310.23 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 PD HVAC REPAIRS 0.00 2,322.87 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 RUTH WALP HVAC REPAIR 0.00 2,712.89 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 YARD HVAC REPAIRS 0.00 3,561.36 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 RUTH WALP HVAC REPAIR 0.00 7,506.60 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 CITY HALL HVAC REPAIR 0.00 2,193.45 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 SENIOR CTR HVAC REPAI 0.00 1,520.00 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 RUTH WALP AC CIRCUIT 0.00 2,632.10 1011 437653 08/26/26 10015001 ORRAVAN MECHANICAL, INC 170670 SENIOR CTR HVAC REPAI 0.00 6,771.60 TOTAL CHECK 0.00 31,531.10
1011 437654 08/26/26 10015242 PARADISE CONSTRUCTION IN 11 RF/B-25-1477/5651 DOL 0.00 1,800.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 13
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437655 08/26/26 00004215 PEST OPTIONS INC 560640 WEED/PEST CONTROL 0.00 4,203.00 1011 437656 08/26/26 00001804 PETRA GEOSCIENCES, INC 731150 BLDG PL CK SVC/AUG-26 0.00 1,216.00 1011 437657 08/26/26 10015263 LOGAN PLECHNER 352363 REIMB/BOOT ALLOWANCE 0.00 237.53 1011 437658 08/26/26 00007832 PLUMBERS DEPOT INC 452410 QUOTE 35707 341.25 4,241.25 1011 437658 08/26/26 00007832 PLUMBERS DEPOT INC 452410 CHS-HH210R-D CHS-HH21 143.50 1,783.50 1011 437658 08/26/26 00007832 PLUMBERS DEPOT INC 452410 CAC-CLIP-HHFBR CREWPL 17.50 217.50 1011 437658 08/26/26 00007832 PLUMBERS DEPOT INC 452410 CAC-CLIP-HHST CREWPLE 17.50 217.50 1011 437658 08/26/26 00007832 PLUMBERS DEPOT INC 452410 CP-HSDR10-900S CREWPL 124.69 1,549.69 1011 437658 08/26/26 00007832 PLUMBERS DEPOT INC 452410 FREIGHT 0.00 75.00 TOTAL CHECK 644.44 8,084.44
1011 437659 08/26/26 10005366 POWERDMS, INC. 650701 911 SUBS/FY26-27 0.00 10,136.00 1011 437659 08/26/26 10005366 POWERDMS, INC. 650208 RENEW SUBS FY26-27 0.00 16,457.14 TOTAL CHECK 0.00 26,593.14
1011 437660 08/26/26 10005312 PRO-LINE INDUSTRIAL PROD 452410 #VS102 VANILLA SCENTE 17.66 219.49 1011 437660 08/26/26 10005312 PRO-LINE INDUSTRIAL PROD 452410 #T1015 - PRY BAR - SMA 35.26 438.28 1011 437660 08/26/26 10005312 PRO-LINE INDUSTRIAL PROD 452410 FREIGHT 0.00 73.00 TOTAL CHECK 52.92 730.77
1011 437661 08/26/26 10005682 PVP COMMUNICATIONS, CORP 550503 #LS2:901-2016 - LS2 AD 61.17 760.17 1011 437661 08/26/26 10005682 PVP COMMUNICATIONS, CORP 550503 #PVHKA-736M3R10-D/C - 27.21 338.21 1011 437661 08/26/26 10005682 PVP COMMUNICATIONS, CORP 550503 #LABOR-HK1 - HELMET KI 8.75 108.75 TOTAL CHECK 97.13 1,207.13
1011 437662 08/26/26 10001965 PYRO-COMM SYSTEMS, INC. 170670 ALARM MONITORING 0.00 135.00 1011 437663 08/26/26 10008467 QUADIENT LEASING USA, IN 126120 LEASING 0.00 712.62 1011 437664 08/26/26 10015249 R & D MOHAGANY I, LLC 52 UB REFUND 0.00 297.63 1011 437665 08/26/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 108.75 1011 437665 08/26/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 48.94 1011 437665 08/26/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 119.62 1011 437665 08/26/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 1011 437665 08/26/26 10001203 R.V. NURSERY INC 560641 PLANTS 0.00 59.81 TOTAL CHECK 0.00 396.93
1011 437666 08/26/26 10008303 R.W.B. PARTY PROPS, INC. 275210 PROPS/CULTURE FEST-26 0.00 1,044.91 1011 437667 08/26/26 00001348 MULTI SERVICE TECHNOLOGY 452410 SAFETY SHOES 0.00 250.00 1011 437667 08/26/26 00001348 MULTI SERVICE TECHNOLOGY 170670 SAFETY SHOES 0.00 250.00 1011 437667 08/26/26 00001348 MULTI SERVICE TECHNOLOGY 171710 SAFETY SHOES 0.00 313.18 1011 437667 08/26/26 00001348 MULTI SERVICE TECHNOLOGY 560210 SAFETY SHOES 0.00 798.57 1011 437667 08/26/26 00001348 MULTI SERVICE TECHNOLOGY 860810 SAFETY SHOES 0.00 889.63 1011 437667 08/26/26 00001348 MULTI SERVICE TECHNOLOGY 352363 SAFETY SHOES 0.00 1,104.66 TOTAL CHECK 0.00 3,606.04
1011 437668 08/26/26 10000972 REFRIGERATION SUPPLIES D 170670 HARDWARE 0.00 246.04 SUNGARD PUBLIC SECTOR PAGE NUMBER: 14
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437669 08/26/26 10013940 MIGUEL RIVERA 11 REF/DEPOSIT#R13822 0.00 500.00 1011 437670 08/26/26 10000184 RJM DESIGN GROUP INC 190306 DIST.2 POCKET/JULY-26 0.00 7,056.97 1011 437670 08/26/26 10000184 RJM DESIGN GROUP INC 190303 BOISSERANC PK/JULY-26 0.00 27,158.70 TOTAL CHECK 0.00 34,215.67
1011 437671 08/26/26 00008542 GILBERT PRIETO 352363 HAZWOPER AUG & SEP-26 0.00 2,350.00 1011 437672 08/26/26 00002540 SAN BERNARDINO CNTY SHER 650407 4/21,5/12,6/23/26 TRG 0.00 312.00 1011 437673 08/26/26 00006998 SAN BERNARDINO COUNTY SH 650208 PIT UPDATE 9/8/26 0.00 1,200.00 1011 437674 08/26/26 00000924 SANTA ANA RIVER FLOOD PR 352567 SARFPA DUES FY26-27 0.00 1,300.00 1011 437675 08/26/26 00000115 SASE COMPANY INC 560211 #SC.10.020 SCARIFIER, 735.00 9,135.00 1011 437675 08/26/26 00000115 SASE COMPANY INC 560211 652.0U.MT8.81/108 DRU 0.00 0.02 1011 437675 08/26/26 00000115 SASE COMPANY INC 560211 VAC.BULL300.EBS.02 BU 546.88 6,796.88 1011 437675 08/26/26 00000115 SASE COMPANY INC 560211 SHIPPING AND HANDLING 81.70 1,015.69 TOTAL CHECK 1,363.58 16,947.59
1011 437676 08/26/26 00004970 SUSAN SAXE-CLIFFORD PHD 650105 EVAL/M.COVARUBIAS 0.00 450.00 1011 437677 08/26/26 00000412 SOUTHERN COUNTIES OIL CO 171710 UNLEADED FUEL PD 0.00 29,314.92 1011 437678 08/26/26 10015265 TATIANA SCOTT 121110 CHAIR MASSAGE 0.00 480.00 1011 437679 08/26/26 00000462 THE SHERWIN WILLIAMS 170670 PAINTING SUPPLIES 0.00 46.69 1011 437679 08/26/26 00000462 THE SHERWIN WILLIAMS 170670 PAINT 0.00 34.37 TOTAL CHECK 0.00 81.06
1011 437680 08/26/26 10014519 SHO GLOBAL ROOFING 11 REF/RF-26-204 WASTE 0.00 449.94 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 275325 W LOZANO SHOES 0.00 260.57 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 860810 M BRITO SHOES 0.00 299.68 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560640 D OTTEN SHOES 0.00 337.14 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560210 SOCKS. L. MORALES.DUP 0.00 26.85 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560210 CREDIT-L. MORALES 0.00 -346.87 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560211 G MARTINEZ SHOES 0.00 106.00 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560210 E RODRIGUEZ 0.00 186.19 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 352363 CREDIT MEMO 0.00 -286.08 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 352567 J RODRIGUEZ SHOES 0.00 5.09 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560210 K DOMINGUEZ SHOES 0.00 169.07 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 452410 J RODRIGUEZ SHOES 0.00 5.09 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560211 J RODRIGUEZ SHOES 0.00 12.73 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560211 F QUINONES SHOES 0.00 15.42 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 352363 J RODRIGUEZ SHOES 0.00 28.00 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 760310 J RODRIGUEZ SHOES 0.00 118.80 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 760310 F QUINONES SHOES 0.00 138.78 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 352363 Z ELLS SHOES 0.00 203.65 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 352363 L PLECHNER SHOES 0.00 286.08 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560211 R ADAME SHOES 0.00 85.34 SUNGARD PUBLIC SECTOR PAGE NUMBER: 15
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560211 S SHIRAKAWA SHOES 0.00 118.05 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560220 S SHIRAKAWA SHOES 0.00 229.15 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 160410 R ADAME SHOES 0.00 256.02 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 352363 A AYON SHOES 0.00 350.00 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560210 SHOES-L. MORALES.DUP 0.00 320.02 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560210 SOCKS-L. MORALES 0.00 26.18 1011 437682 08/26/26 10014675 GCP WW HOLDCO LLC 560210 SHOES- L. MORALES 0.00 320.02 TOTAL CHECK 0.00 3,270.97
1011 437683 08/26/26 10015264 PETER J. SHORTS 550502 REF.255123845 10/2/25 0.00 72.00 1011 437684 08/26/26 10009505 SHRED-IT, INC. USA 105105 SHREDDING 0.00 59.47 1011 437684 08/26/26 10009505 SHRED-IT, INC. USA 160105 SHREDDING 0.00 59.47 1011 437684 08/26/26 10009505 SHRED-IT, INC. USA 126120 SHREDDING 0.00 59.47 1011 437684 08/26/26 10009505 SHRED-IT, INC. USA 275105 SHREDDING 0.00 59.47 1011 437684 08/26/26 10009505 SHRED-IT, INC. USA 115110 SHREDDING 0.00 59.48 1011 437684 08/26/26 10009505 SHRED-IT, INC. USA 650302 SHREDDING 0.00 847.00 TOTAL CHECK 0.00 1,144.36
1011 437685 08/26/26 10015243 SILVESTRE ROOFING 11 REF/RF-26-182 0.00 294.00 1011 437686 08/26/26 10015056 SO CAL ROOFING SOLUTIONS 11 REF/RF-26-177 0.00 310.50 1011 437687 08/26/26 10014338 GONZALO M. VAZQUEZ 275130 DJ DANCE 09/25/26 0.00 600.00 1011 437688 08/26/26 10014833 APHAY SOUKASEUME 11 RF/B-25-928 WASTE 0.00 5,250.00 1011 437689 08/26/26 00000607 SOUTH COAST AQMD 171710 FAC ID 44795 0.00 176.41 1011 437689 08/26/26 00000607 SOUTH COAST AQMD 171710 FAC ID 44795 0.00 1,167.46 TOTAL CHECK 0.00 1,343.87
1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700328836108 JULY-26 0.00 14.88 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700538655491 JULY-26 0.00 16.19 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700469810046 JULY-26 0.00 16.19 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700616459292 JULY-26 0.00 17.44 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700200352231 JULY-26 0.00 20.14 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700020523022 JULY-26 0.00 30.66 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 700305176289 JULY-26 0.00 32.10 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700200211478 JULY-26 0.00 48.23 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 700184714821 JULY-26 0.00 69.36 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700198918449 JULY-26 0.00 73.54 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 700375175028 JULY-26 0.00 106.30 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700191556452 JULY-26 0.00 126.20 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700267785621 JULY-26 0.00 127.65 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700191979616 JULY-26 0.00 132.46 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700635037018/JULY-26 0.00 135.38 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 700105327290 JULY-26 0.00 162.26 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 700210324134 JULY-26 0.00 13.98 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700703534778 JULY-26 0.00 62.72 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 700630477513 JULY-26 0.00 66.80 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700203730356 JULY-26 0.00 109.74 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700004759007 JULY-26 0.00 266.61 SUNGARD PUBLIC SECTOR PAGE NUMBER: 16
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 700122023620 JULY-26 0.00 1,449.96 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700197273287 JULY-26 0.00 234.28 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 700587535613 JULY-26 0.00 252.95 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 660241 700020523022 JULY-26 0.00 1,794.24 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 600000500265 JULY-26 0.00 9,799.32 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 700538377326 JULY-26 0.00 19,706.31 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 700270066737 JULY-26 0.00 685.53 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 660240 700567750643 JULY-26 0.00 25.20 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700154664726 JULY-26 0.00 29.44 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700097843641 JULY-26 0.00 36.05 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700120575084 JULY-26 0.00 51.32 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700565066975 JULY-26 0.00 94.87 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700414492360 JULY-26 0.00 101.01 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700163245586 JULY-26 0.00 108.44 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 860810 700142572765 JULY-26 0.00 120.95 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 560230 700019082469 JULY-26 0.00 1,164.39 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 170670 700149751674 JULY-26 0.00 9,572.32 1011 437691 08/26/26 00000226 SOUTHERN CALIFORNIA EDIS 352510 700214372468 JULY-26 0.00 35,784.09 TOTAL CHECK 0.00 82,659.50
1011 437692 08/26/26 10015108 SPECIALIZED ELEVATOR COR 660241 ELEVATOR MAINT 0.00 700.03 1011 437693 08/26/26 00005362 DAVE FLANAGAN 650303 SEC CAMERA MT/JUNE26 0.00 3,985.69 1011 437694 08/26/26 00001085 STAPLES CONTRACT & COMME 160105 OFFICE SUPPLIES 0.00 220.37 1011 437694 08/26/26 00001085 STAPLES CONTRACT & COMME 275105 OFFICE SUPPLIES 0.00 1,334.30 1011 437694 08/26/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 36.08 1011 437694 08/26/26 00001085 STAPLES CONTRACT & COMME 126120 OFFICE SUPPLIES 0.00 38.50 1011 437694 08/26/26 00001085 STAPLES CONTRACT & COMME 275105 OFFICE SUPPLIES 0.00 668.78 TOTAL CHECK 0.00 2,298.03
1011 437695 08/26/26 00002944 STATE CONTROLLERS OFFICE 126120 CONFIRMATION FY25-26 0.00 150.00 1011 437696 08/26/26 10015253 SUK, JOSEPH 52 UB REFUND 0.00 18.57 1011 437697 08/26/26 10013948 SWAIN SIGN INC. 170670 MARQUEE REPAIR 0.00 300.00 1011 437698 08/26/26 10004510 MELISSA TANIGUCHI 650404 APCO-26 CF 8/2-5/26 0.00 1,576.22 1011 437699 08/26/26 10009023 TIRE HUB, LLC 171710 STOCK ORDER 0.00 564.84 1011 437699 08/26/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 1,385.71 1011 437699 08/26/26 10009023 TIRE HUB, LLC 171710 TIRES 0.00 584.54 TOTAL CHECK 0.00 2,535.09
1011 437700 08/26/26 10004932 TOT LOT PROS, INC. 860810 PATCH APPROX 6 SQ FT O 0.00 4,600.00 1011 437701 08/26/26 10013886 TRALIANT OPERATING LLC 121110 WK PL VIOLENCE/AUG-26 0.00 5,433.90 1011 437702 08/26/26 10013495 TRANSTECH ENGINEERS, INC 11 7039 ORANGETHORPE 0.00 500.00 1011 437702 08/26/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 CRESCENT AVE. 0.00 1,260.00 1011 437702 08/26/26 10013495 TRANSTECH ENGINEERS, INC 11 7039 ORANGETHORPE 0.00 1,840.00 1011 437702 08/26/26 10013495 TRANSTECH ENGINEERS, INC 11 5600 CRESCENT AVE 0.00 1,620.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 17
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 5,220.00
1011 437703 08/26/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/AUG-26 0.00 2,057.25 1011 437703 08/26/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/AUG-26 0.00 960.00 1011 437703 08/26/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/AUG-26 0.00 480.00 1011 437703 08/26/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/AUG-26 0.00 1,759.50 1011 437703 08/26/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/AUG-26 0.00 572.25 1011 437703 08/26/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/AUG-26 0.00 741.25 1011 437703 08/26/26 00005445 TRI-SIGNAL INTEGRATION, 170670 FIRE/LIFE SAFE/AUG-26 0.00 775.00 TOTAL CHECK 0.00 7,345.25
1011 437704 08/26/26 10012511 TSG ENTERPRISES, INC 590010 SLURRY SEAL/JULY-26 0.00 462.00 1011 437705 08/26/26 10012270 UNITIS, INC. 560640 STAKES 0.00 106.88 1011 437705 08/26/26 10012270 UNITIS, INC. 560640 SUPPLIES 0.00 265.35 TOTAL CHECK 0.00 372.23
1011 437706 08/26/26 10014599 UPS SUPPLY CHAIN SOLUTIO 650302 UPS SHIPPING 7/14/26 0.00 41.64 1011 437707 08/26/26 10010301 JAVIER VENEGAS 160110 TRAIN SUBSIDY/JULY-26 0.00 125.00 1011 437708 08/26/26 10009230 VERIZON BUSINESS 170670 4123237 X26 JULY-26 0.00 455.61 1011 437709 08/26/26 10002032 VERIZON WIRELESS 352363 870083592-00001 AUG26 0.00 331.03 1011 437709 08/26/26 10002032 VERIZON WIRELESS 170670 870083592-00001 AUG26 0.00 890.27 TOTAL CHECK 0.00 1,221.30
1011 437710 08/26/26 10002032 VERIZON WIRELESS 560210 561306915-00002 AUG26 0.00 38.37 1011 437710 08/26/26 10002032 VERIZON WIRELESS 105105 561306915-00002 AUG26 0.00 38.37 1011 437710 08/26/26 10002032 VERIZON WIRELESS 998100 561306915-00002 AUG26 0.00 38.37 1011 437710 08/26/26 10002032 VERIZON WIRELESS 352363 561306915-00002 AUG26 0.00 76.02 1011 437710 08/26/26 10002032 VERIZON WIRELESS 115110 561306915-00002 AUG26 0.00 102.35 1011 437710 08/26/26 10002032 VERIZON WIRELESS 101101 561306915-00002 AUG26 0.00 102.35 1011 437710 08/26/26 10002032 VERIZON WIRELESS 170670 561306915-00002 AUG26 0.00 549.85 TOTAL CHECK 0.00 945.68
1011 437711 08/26/26 00000138 VULCAN MATERIALS, INC. 560211 ASPHALT 0.00 255.21 1011 437712 08/26/26 10009561 WATER SOURCE SOLUTIONS I 106131 WATER FILTER SYSTEM 0.00 225.12 1011 437712 08/26/26 10009561 WATER SOURCE SOLUTIONS I 170670 WATER FILTER SYSTEM 0.00 370.00 TOTAL CHECK 0.00 595.12
1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 275305 COPIER 8/20-9/19/26 0.00 12.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 998100 COPIER 8/20-9/19/26 0.00 32.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 631140 COPIER 8/20-9/19/26 0.00 44.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 731120 COPIER 8/20-9/19/26 0.00 44.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 731150 COPIER 8/20-9/19/26 0.00 44.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 732071 COPIER 8/20-9/19/26 0.00 55.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 997100 COPIER 8/20-9/19/26 0.00 65.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 352267 COPIER 8/20-9/19/26 0.00 160.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 126120 COPIER 8/20-9/19/26 0.00 185.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 121110 COPIER 8/20-9/19/26 0.00 190.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 18
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 275105 COPIER 8/20-9/19/26 0.00 220.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 115110 COPIER 8/20-9/19/26 0.00 275.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 160105 COPIER 8/20-9/19/26 0.00 300.00 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 121135 COPIER 8/20-9/19/26 0.00 1,121.26 1011 437713 08/26/26 10014012 WELLS FARGO FINANCIAL LE 650302 COPIER 8/20-9/19/26 0.00 1,121.27 TOTAL CHECK 0.00 3,868.53
1011 437714 08/26/26 00000141 WEST COAST ARBORISTS INC 860810 TREE PRUNING/JULY-26 0.00 11,555.50 1011 437715 08/26/26 00000140 WEST COAST SAND & GRAVEL 860810 SOIL 0.00 657.94 1011 437715 08/26/26 00000140 WEST COAST SAND & GRAVEL 560211 BASE 0.00 479.14 1011 437715 08/26/26 00000140 WEST COAST SAND & GRAVEL 560211 BASE 0.00 770.81 TOTAL CHECK 0.00 1,907.89
1011 437716 08/26/26 10012502 WILD WATER OPERATING LLC 171710 CAR WASHES 0.00 795.60 1011 437717 08/26/26 10004131 WM CORPORATE SERVICES, I 460220 HAZWST COLLECT/JUL-26 0.00 1,043.46 1011 437718 08/26/26 10009222 XEROX CORPORATION 275305 COPIER-SENIOR CTR. 0.00 183.79 1011 437719 08/26/26 10015250 FOUAD YACOUB 731120 REF/ENT-25-1 E-CHECK 0.00 280.00 1011 437720 08/26/26 10000416 YMCA OF ANAHEIM, CORPORA 275120 HIP HOP/BALLET/SUMM26 0.00 1,223.60 1011 437721 08/26/26 10015238 YOO, NINA LAN 52 UB REFUND 0.00 209.22 1011 437722 08/26/26 10015245 YU, JEONG RIM 52 UB REFUND 0.00 5.80 1011 437723 08/26/26 10014332 ZARTICO, INC. 995100 RESEARCH SUBS FY26-27 0.00 20,000.00 1011 V437724 08/26/26 10014232 FIT KIT INC 632118 VIP REBATE/JULY-26 0.00 1,500.00 1011 V437725 08/26/26 00007415 BUENA PARK CITY EMPLOYEE 73 DED:1102 BPCEA DUES 0.00 920.00 1011 V437726 08/26/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:0846 LTD PA/PMA 0.00 2,145.00 1011 V437726 08/26/26 00000481 BUENA PARK POLICE ASSOCI 73 DED:1100 POLICE DUE 0.00 9,879.83 TOTAL CHECK 0.00 12,024.83
1011 V437727 08/26/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1099 SWAT DUES 0.00 30.00 1011 V437727 08/26/26 00007357 BUENA PARK POLICE DEPT S 73 DED:1101 SWAT 0.00 350.00 TOTAL CHECK 0.00 380.00
1011 V437728 08/26/26 10009520 THE ECOHERO SHOW, LLC 190137 SCH CLS PRESENT/JUL26 0.00 2,000.00 1011 V437728 08/26/26 10009520 THE ECOHERO SHOW, LLC 160109 SCH CLS PRESENT/JUL26 0.00 2,000.00 TOTAL CHECK 0.00 4,000.00
1011 V437729 08/26/26 10012329 ECO-NOMICS, INC. 190137 EDIBLE FOOD/JULY-26 0.00 9,841.11 1011 V437730 08/26/26 10014263 GEMINI GROUP CONSULTING, 352363 MWDOC CONSUMER CONFIDE 0.00 10,770.00 1011 V437731 08/26/26 00002073 HOUSE OF IMPORTS 632118 VIP REBATE/JULY-26 0.00 1,000.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 19
DATE: 08/26/2026 CITY OF BUENA PARK ACCTPA21
TIME: 19:22:05 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.trans_date between '20260813 00:00:00.000' and '20260826 00:00:00.000' ACCOUNTING PERIOD: 2/27
FUND - 11 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ACTIVITY -----DESCRIPTION------ SALES TAX AMOUNT 1011 V437732 08/26/26 10012988 INTELEPEER HOLDINGS, INC 170670 BUND CORECLOUD/JUL26 0.00 1,160.15 1011 V437733 08/26/26 00000054 TED JONES FORD INC. 171710 EVAP CANNISTER 0.00 722.20 1011 V437733 08/26/26 00000054 TED JONES FORD INC. 171710 RADIATOR ASY 0.00 940.86 1011 V437733 08/26/26 00000054 TED JONES FORD INC. 171710 HOSE ASSEMBLY 0.00 48.94 1011 V437733 08/26/26 00000054 TED JONES FORD INC. 171710 SHIELDS 0.00 213.89 1011 V437733 08/26/26 00000054 TED JONES FORD INC. 171710 SENSOR 0.00 86.78 TOTAL CHECK 0.00 2,012.67
1011 V437734 08/26/26 10004046 LIGHT SOURCE PRINTING, I 275305 BUSINESS CARDS 0.00 126.47 1011 V437734 08/26/26 10004046 LIGHT SOURCE PRINTING, I 631140 BUSINESS CARDS 0.00 152.47 1011 V437734 08/26/26 10004046 LIGHT SOURCE PRINTING, I 650302 BUSINESS CARDS 0.00 252.95 TOTAL CHECK 0.00 531.89
1011 V437735 08/26/26 00009876 MUNICIPAL WATER DIST OF 352510 WATER DELIVERY/JULY26 0.00 234,467.13 1011 V437736 08/26/26 10014550 ONYX PAVING COMPANY INC. 24 SLURRY/FINAL/JULY-26 0.00 -2,077.49 1011 V437736 08/26/26 10014550 ONYX PAVING COMPANY INC. 590010 SLURRY/FINAL/JULY-26 0.00 41,549.80 TOTAL CHECK 0.00 39,472.31
1011 V437737 08/26/26 00003435 ORANGE COUNTY WATER DIST 352510 FY25-26 BASIN EQUITY 0.00 410,789.40 1011 V437738 08/26/26 00000222 EDCO/PARK DISPOSAL CORP. 171710 CNG 0.00 456.93 1011 V437739 08/26/26 00001323 SIMPSON AUTOMOTIVE, INC. 171710 TIRE SENSOR 0.00 311.27 1011 V437740 08/26/26 10009496 T & G GLOBAL, LLC 170670 PALM TREE LED/JULY-26 0.00 1,011.38 1011 V437740 08/26/26 10009496 T & G GLOBAL, LLC 170670 PALM TREE LED/JULY-26 0.00 984.19 TOTAL CHECK 0.00 1,995.57
TOTAL CASH ACCOUNT 5,484.21 1,572,436.37
TOTAL FUND 5,484.21 1,572,436.37
TOTAL REPORT 5,484.21 1,572,436.37
Date
Printed
8/26/2026
437690
437681
Voided Check
Numbers
437521
437522
437617

RESOLUTION NO. ______

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK,

CALIFORNIA ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,317,579.64 COVERING REGULAR PAYROLL ENDING
AUGUST 14, 2026

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37208 of the Government Code, the Director of Finance or his designated representative hereby certifies to the accuracy of the following demands and to the availability of funds for payment thereof. __________________________________
Director of Finance
SECTION 2: The claims and demands in the sum of $1,317,579.64 set forth on this 10-page register attached to this resolution and made a part hereof have been audited as required by law and are hereby allowed in the amount set forth.

PASSED AND ADOPTED this _____ day of _______________ 2026 by the following called vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Mayor
ATTEST:
__________________________
City Clerk
RESOLUTION NO. _______

I hereby certify that the foregoing resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this _____ day of _______________ 2026.
_____________________________
City Clerk
SUNGARD PUBLIC SECTOR PAGE NUMBER: 1
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
PAYRUN: NOT
DATE: 08/11/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER 402695 .00 923.10 RIVERA GOMEZ, YAMILEX 4432

PAYRUN TOTAL
CHECK: 1 .00 923.10
SUNGARD PUBLIC SECTOR PAGE NUMBER: 2
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
PAYRUN: NO2
DATE: 08/21/2026

CHECK DEPOSIT CHECK

NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER V402696 2,307.17 .00 APARICIO, LESLIE 590
V402697 4,767.85 .00 COPPING, SARA 951
V402698 2,704.29 .00 ENGLEBRECHT, BRIDGET 261
V402699 3,361.96 .00 FEWER, JESSICA 580
V402700 7,960.67 .00 FRANCE, AARON 1650
V402701 856.43 .00 LARA, SYDNEY 908
V402702 286.18 .00 MCKINNEY, KENNETH 552
V402703 3,024.90 .00 MEDINA, YARETZA 8
V402704 1,183.09 .00 OWAKA, PASCHAL 615
V402705 715.88 .00 PERSI, MICHAEL 678
V402706 1,324.56 .00 PINCEK, ASHLEY 896
V402707 1,449.48 .00 STRONGMAN, BENJAMIN 681
V402708 186.65 .00 TEHRANI, AIDIN 551
V402709 1,750.05 .00 CASTRO, GWENDOLYNE 503
V402710 3,517.50 .00 CERDA, JUAN 831
V402711 7,030.13 .00 FENTON, EDWARD 1564
V402712 3,315.83 .00 GONZALEZ, VANESSA 866
V402713 2,054.39 .00 KERN, DONNA 2574
V402714 3,576.85 .00 PREVO, DOREKA 390
V402715 4,070.87 .00 VALDEZ, REBECCA 5490
V402716 2,421.34 .00 BUENROSTRO, PATRICIA 227
V402717 1,834.73 .00 GALLENTINE, KAILEY 486
V402718 4,453.37 .00 GARCIA, ADRIAN 1700
V402719 1,444.33 .00 GLAVIN, BARBARA 1768
V402720 2,225.32 .00 HERNANDEZ, GLORIA 2092
V402721 7,694.12 .00 HYUN, SUNG 2248
V402722 2,479.10 .00 KIM, MIN 2584
V402723 2,451.72 .00 LOVEJOY, REBEKAH 76
V402724 1,317.71 .00 OZAKI, GRACE 3881
V402725 3,199.24 .00 PAK, TIMOTHY 3955
V402726 3,112.53 .00 PEREZ, JESSICA 4111
V402727 2,878.96 .00 TOMASSETTI, JEEVANI 5623
V402728 3,715.71 .00 TRAN, KRYSTLE 242
V402729 3,713.73 .00 AVERELL, MARK 272
V402730 2,627.90 .00 COLES-GUZMAN, MARY 950
V402731 2,690.74 .00 KENNEDY, SEAN 111
V402732 2,429.10 .00 FLORES, CHRISTOPHER 464
V402733 2,999.77 .00 HOPKINS, NICHOLAS 627
V402734 5,242.72 .00 IBARRA GENIZ, JOSE 882
V402735 3,097.18 .00 LESTER, ALEXANDER 2868
V402736 2,105.64 .00 MACIAS, JUDITH 2996
V402737 2,987.03 .00 MEZA, MICHAEL 948
V402738 892.54 .00 SANCHEZ, CHRISTOPHER 236
V402739 3,322.64 .00 ALVAREZ, JOSHUA 458
V402740 49.27 .00 CARVER, JAMES 905
V402741 1,888.78 .00 CASTANEDA, GUADALUPE 280
V402742 3,479.14 .00 CRAVENS, ROBERT 658
V402743 877.40 .00 DINH, MICHELLE 433
V402744 3,289.97 .00 FLORES, ADRIAN 894
V402745 6,457.94 .00 FOULKES, MATTHEW 9
SUNGARD PUBLIC SECTOR PAGE NUMBER: 3
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V402746 2,591.91 .00 GUTIERREZ, JUAN 1922
V402747 1,323.70 .00 GUZMAN, FEDERICO 1918
V402748 1,220.95 .00 JONES, JUSTIN 947
V402749 2,160.50 .00 LI, CELINE 832
V402750 4,474.25 .00 LUNA, HARALD 264
V402751 1,984.71 .00 MARTINEZ, ERIKA 897
V402752 3,282.93 .00 MCALEESE, IAN 159
V402753 3,892.60 .00 NAVARRO, SANDRA 93
V402754 3,842.44 .00 PELAYO, RODRIGO 870
V402755 1,132.60 .00 RUIZ, DANIEL 107
V402756 2,616.62 .00 SANTOS, RUTH 4640
V402757 3,369.68 .00 SOLIS, XIOMARA 895
V402758 1,960.33 .00 TAE, RAY 5196
V402759 4,694.30 .00 THAI, LOTUS 536
V402760 47.39 .00 DAVIS, MONIQUE 386
V402761 47.39 .00 DIEP, DEBORAH 1208
V402762 47.39 .00 JUDEH, MIRVAT 389
V402763 47.39 .00 PATINO ESCALONA, HECTOR 387
V402764 3,799.08 .00 DHAUW, MELISSA 1170
V402765 2,282.58 .00 GRIFFIN, CHEKESHA 865
V402766 1,071.62 .00 MARTINEZ, RICHARD 834
V402767 3,230.64 .00 SUAREZ, SARABETH 5169
V402768 3,420.50 .00 YOON, JIWON 91
V402769 23.70 .00 BENDINELLI, DOMINIC 490
V402770 1,907.98 .00 CARDENAS, MARGARET 336
V402771 23.70 .00 FIGUEROA, NAYELI 403
V402772 2,515.99 .00 IBARRA, KRISTI 88
V402773 23.70 .00 JAMES, SAGIL 392
V402774 7,040.27 .00 MIKHAEL, MINA 3359
V402775 23.70 .00 SCHOONER, BRANDON 556
V402776 23.70 .00 SINGHAL, ANNIE 4893
V402777 3,454.90 .00 ADAME, RUBEN 943
V402778 5,388.28 .00 ALQAM, NADER 71
V402779 4,669.96 .00 ARABOLU, DEEPTHI 178
V402780 3,414.25 .00 CAPISTRANO, FRANCES 74
V402781 2,727.76 .00 COLES, CARINA 77
V402782 3,114.66 .00 GUZMAN, HECTOR 512
V402783 3,576.41 .00 LEE, HYANG SUN 430
V402784 3,984.86 .00 MILLER, JADEN 513
V402785 3,107.24 .00 QUINONES, FABIO 875
V402786 3,358.75 .00 RODRIGUEZ, JEREMY 877
V402787 2,996.32 .00 SHIRAKAWA, SHIN 964
V402788 2,368.49 .00 TELLEZ, ALMA 667
V402789 575.17 .00 TRAN, ASHLEY 949
V402790 3,730.87 .00 TRAN, JASON 96
V402791 4,358.96 .00 WRAY, NORMAN 5725
V402792 2,857.34 .00 ZARAGOZA, EDUARDO 5788
V402793 990.76 .00 AHN, JOYCE 263
V402794 991.83 .00 FRANCO-HERNANDEZ, CARLOS 566
V402795 932.85 .00 HOQUE, LAMIYA 412
V402796 821.30 .00 SONNE, SUSAN 5161
V402797 777.24 .00 TRAUT, CONNOR 5399
V402798 3,044.94 .00 ALMQUIST, ANNA PATRICIA 168
V402799 2,139.99 .00 GUERRA, SARAH 1470
V402800 1,130.23 .00 KIRK, RALPH 384
V402801 2,203.48 .00 LOPEZ, ANGELICA 2928
SUNGARD PUBLIC SECTOR PAGE NUMBER: 4
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V402802 6,345.31 .00 VICUNA, ADRIA 2297
V402803 1,197.95 .00 YAM, DARLENE 867
V402804 2,145.17 .00 BARRAZA, TAYLOR 501
V402805 6,178.64 .00 CAMPOS, LOLANI 728
V402806 3,202.76 .00 COTA, LORRAINE 954
V402807 7,023.15 .00 DAVENPORT, JOSEPH 1094
V402808 7,328.32 .00 DIERINGER, RYAN 1145
V402809 4,232.56 .00 FRANKLIN, KEVIN 1649
V402810 7,565.69 .00 GEYER, BRADLEY 1692
V402811 5,398.23 .00 LOVETERE, JOSEPH 2962
V402812 7,066.67 .00 MUNOZ, OSCAR 3605
V402813 5,811.13 .00 NGUYEN, NGHIA 3755
V402814 3,104.35 .00 SEMAAN, NADIA 4740
V402815 1,300.47 .00 CHARNES, LANCE 783
V402816 4,819.81 .00 JIMENEZ, ROBERT 352
V402817 3,549.08 .00 KIM, HYUN 328
V402818 3,832.37 .00 LAM, DAVID 2790
V402819 640.83 .00 LOVCHIK, MICHAEL 6
V402820 4,272.71 .00 MIKIEWICZ, SIMON 3360
V402821 2,257.13 .00 NOVOTNY, MARY 3705
V402822 2,823.46 .00 SAUCEDA, CATHLEEN 4645
V402823 6,913.84 .00 SHADDOW, JON-MICHAEL 4837
V402824 6,890.35 .00 TOMSICK, MARTIN 5360
V402825 2,965.62 .00 ALCALA, BRITTANY 58
V402826 3,975.64 .00 ARIAS, KALEA 592
V402827 427.28 .00 BARAJAS-OROZCO, MARIA 906
V402828 2,364.82 .00 BINYON, ERIC 506
V402829 5,165.39 .00 BRANDSTETTER, JAMES 629
V402830 5,125.46 .00 BUTH, CATHERINE 561
V402831 4,042.64 .00 CARPENTER, SCARLET 1663
V402832 949.61 .00 CASTRO, ISABELLA 883
V402833 818.89 .00 CIFUENTES MEDINA, DANNA 671
V402834 856.43 .00 CORTEZ TORRES, AMANDA 450
V402835 2,076.66 .00 DIERINGER, REGINA 1515
V402836 1,165.23 .00 GONZALEZ, BAILEY 868
V402837 943.14 .00 GUTIERREZ, JULIAN 966
V402838 1,257.10 .00 HERNANDEZ, ISABELLA 112
V402839 4,191.77 .00 KUO, STACEY 1530
V402840 910.17 .00 MADHAE, DEEPINDER 555
V402841 4,029.53 .00 MAERKER, ELIZABETH 3017
V402842 4,141.46 .00 MCGRATH, CODY 3220
V402843 1,027.91 .00 MENDOZA ESPINOZA, MYA 532
V402844 2,457.14 .00 MUNOZ, JENNICKA 932
V402845 1,002.48 .00 ONTIVEROS, STEVEN 342
V402846 2,469.33 .00 PALMA-RUBALCAVA, DIANA 3970
V402847 2,546.51 .00 PEREZ, DONNA 929
V402848 1,288.04 .00 RODRIGUEZ TZAJ, SANDY 604
V402849 2,053.60 .00 RODRIGUEZ VILLA, YARELI 205
V402850 2,870.42 .00 RYAN, JESSICA 887
V402851 4,857.29 .00 SCHETTINI, MARIA 1536
V402852 5,138.77 .00 SHERIFF, SAMANTHA 2096
V402853 856.43 .00 SILVERIO, SAMANTHA 497
V402854 4,088.76 .00 TANIGUCHI, MELISSA 5230
V402855 112.01 .00 VELLANOWETH, KRISTINE 217
V402856 761.37 .00 WOOD, HUNTER 605
V402857 2,257.82 .00 BERMUDEZ, MYRA 884
SUNGARD PUBLIC SECTOR PAGE NUMBER: 5
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V402858 2,249.28 .00 CHAN, KARA 795
V402859 2,399.45 .00 FIORE, KATE 1560
V402860 2,248.60 .00 FLOHRA, KARAN 516
V402861 2,580.15 .00 FOX, CHARITY 1641
V402862 790.58 .00 KUHN, MICHELLE 2730
V402863 848.84 .00 KUHN, TARI 2747
V402864 2,338.64 .00 MAERTZ, DANA 3018
V402865 3,317.63 .00 MENDIVEL, CHRISTINA 3299
V402866 3,437.63 .00 NGO, CATHERINE 3752
V402867 2,874.18 .00 PENDLETON, SUN 4080
V402868 2,304.39 .00 TENG, LING-FEI 2871
V402869 2,267.89 .00 UMLAH, AMBER 5435
V402870 6,576.93 .00 BAILEY, JOHN 355
V402871 9,130.60 .00 BATES, PATRICK 378
V402872 4,787.59 .00 BELTRAN, CHRISTINA 13
V402873 5,613.83 .00 BLACKWOOD, PHALANN 550
V402874 6,251.67 .00 BOURNE, CLIFFORD 5612
V402875 5,356.52 .00 BOYD, ROBERT 584
V402876 5,353.85 .00 BOYER, CAMERON 585
V402877 6,818.95 .00 BRAVO, ISABEL 420
V402878 3,056.36 .00 CAMPOS, CARLOS 871
V402879 4,568.62 .00 CERDA, SERGIO 240
V402880 3,950.42 .00 CHAVEZ, ALEJANDRO 182
V402881 5,068.76 .00 CHAVEZ, ANTONY 246
V402882 3,226.14 .00 CHO, YOUNGVEEN 758
V402883 4,334.94 .00 CURATOLA, ANTHONY 350
V402884 5,736.09 .00 DAVIS, JONATHAN 1083
V402885 2,260.83 .00 ELLIOTT, TOBY 918
V402886 2,593.39 .00 ESCOBEDO, CARLOS 934
V402887 5,813.48 .00 ESCOBEDO, DOMINICK 1521
V402888 4,179.14 .00 ESTRELLA, CARL JOSEPH 415
V402889 8,176.81 .00 GALOS, MICHAEL 1680
V402890 5,192.40 .00 GANO, KEVIN 1742
V402891 4,410.32 .00 GARCIA, JONATHAN 514
V402892 6,054.91 .00 GENTNER, GEORGE 1765
V402893 4,722.14 .00 GONZALEZ, LUIS 164
V402894 6,222.09 .00 GONZALEZ, OSCAR 1785
V402895 7,456.32 .00 HERST, RYAN 2102
V402896 4,217.29 .00 HOGAN, CHRISTIAN MICHAEL 138
V402897 6,937.34 .00 HONG, ALEX 2130
V402898 6,424.75 .00 JIMENEZ, GUSTAVO 2285
V402899 4,285.39 .00 LAZARO, WILLIAM 872
V402900 8,400.36 .00 LEE, CONNOR 2861
V402901 8,811.91 .00 LEPE, SERGIO 2901
V402902 6,203.97 .00 LIRA, JOSEPH 133
V402903 5,222.43 .00 LOPEZ, GUILLERMO 2958
V402904 3,316.55 .00 LUCACI, KEVIN 874
V402905 4,598.50 .00 LUONG, AARON 577
V402906 5,119.55 .00 MARTINEZ, JESUS 117
V402907 5,505.53 .00 MEDRANO, JULIAN 3223
V402908 3,749.45 .00 MEKDARA, BOBBY 624
V402909 5,778.00 .00 MEONO, ROBIN 351
V402910 5,705.22 .00 MOELLER, SARAH 3590
V402911 7,296.02 .00 MORALES, FRANK 3489
V402912 4,046.31 .00 MORQUECHO, FERNANDO 510
V402913 4,038.55 .00 MURILLO CASTRO, JULIAN 268
SUNGARD PUBLIC SECTOR PAGE NUMBER: 6
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V402914 3,881.21 .00 NGUYEN, ANTHONY 258
V402915 8,111.21 .00 NYHUS, CHRISTOPHER 3808
V402916 5,925.45 .00 O'DETTE, DIRK 3823
V402917 3,345.96 .00 OH, WILLIAM 326
V402918 5,757.33 .00 OSORIO, STEVIE 573
V402919 7,109.17 .00 PADILLA, VALERIE 108
V402920 6,707.28 .00 PINO, RICHARD 4171
V402921 7,441.44 .00 PLUMLEE, ROGER 4180
V402922 6,988.64 .00 PROCEL, ANDY 4243
V402923 7,870.04 .00 RAMIREZ, ANGEL 4314
V402924 5,709.86 .00 RANGEL, PRISCILLA 4337
V402925 8,619.28 .00 REYES, HUGO 98
V402926 5,452.97 .00 RODRIGUEZ, CHRISTIAN 4476
V402927 5,933.45 .00 CASTILLERO, JOSEPH 259
V402928 8,043.23 .00 SALAZAR, RYAN 4626
V402929 7,183.33 .00 SOLIS, DANIEL 5000
V402930 4,496.40 .00 SOUSA, MATTHEW 596
V402931 4,521.04 .00 TEWELL, MELISSA 5282
V402932 7,520.85 .00 TRAN, TUYET 5424
V402933 3,351.79 .00 TUBBS, AUSTIN 873
V402934 5,397.97 .00 WILLIAMS-GIROUX, JACOB 499
V402935 7,829.57 .00 COLON, BOBBY 900
V402936 5,546.20 .00 JOHNSON, BRYAN 2300
V402937 2,159.98 .00 MENDOZA HERNANDEZ, STEPHANIE 427
V402938 5,941.78 .00 ORTEGA, MICHAEL 104
V402939 2,587.89 .00 PARRA, ANGEL 498
V402940 2,140.51 .00 RAMIREZ, ARIANNA 86
V402941 2,360.34 .00 SILVA, OSCAR 4886
V402942 2,505.24 .00 VAZQUEZ-CAMACHO, MARLENE 101
V402943 5,515.85 .00 VU, JEFFREY 5519
V402944 733.29 .00 BAIR, JOHN 284
V402945 179.93 .00 PATTON, DANA 4060
V402946 7,024.76 .00 BERNAL, DAVID 480
V402947 6,431.61 .00 BOUDREAU, CORY 583
V402948 2,805.12 .00 BOUDREAU, LAURA 2192
V402949 5,498.57 .00 BOYINGTON, DEVIN 594
V402950 4,900.26 .00 CARNEY, THOMAS 751
V402951 4,422.24 .00 CHRISTIANSEN, ANDREW 97
V402952 3,578.74 .00 EK, CHRISTOPHER 1477
V402953 5,731.39 .00 ESCAMILLA, MARIO 1529
V402954 4,305.50 .00 KALAGIAN, BRYANT 2436
V402955 2,058.37 .00 LARA, KARON 103
V402956 2,840.78 .00 LOMELI, LISBETH 4516
V402957 3,327.15 .00 LOPEZ, VANESSA 2929
V402958 7,911.42 .00 LOPEZ, WILLYVALDO 2941
V402959 6,144.33 .00 LOWE, AUSTIN 2956
V402960 5,455.17 .00 MOON, DAVID 3479
V402961 2,095.01 .00 MORALES MALDONADO, IVETT 3490
V402962 2,115.28 .00 O'DETTE, NANCY 1920
V402963 5,269.79 .00 PANTOJA, DAVID 3986
V402964 3,688.84 .00 RUBALCAVA, EFRAIN 4590
V402965 2,701.98 .00 SULLIVAN, STACEY 5160
V402966 3,450.62 .00 TREADWAY, SARA 4210
V402967 4,848.23 .00 TURNER, JERAMIAH 291
V402968 5,136.37 .00 VU, KRISTINE 63
V402969 23.70 .00 ARELLANO, PEDRO 391
SUNGARD PUBLIC SECTOR PAGE NUMBER: 7
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V402970 24.64 .00 BROWN, ARTHUR 655
V402971 23.70 .00 ROBERTSON II, DANA 397
V402972 23.70 .00 RODDEN, MARK 406
V402973 3,542.53 .00 AUBUCHON, LAURIE 250
V402974 2,364.53 .00 GENERA, ELIZABETH 1685
V402975 5,430.93 .00 HUNT, JOSEPH 2249
V402976 2,075.98 .00 LUX, ANDREA 2972
V402977 2,672.13 .00 VENEGAS MENDEZ, JAVIER 5491
V402978 2,984.74 .00 BACA, ANDREW 315
V402979 3,300.62 .00 BRITO, MICHAEL 642
V402980 1,301.43 .00 CASTRO, EFRAIN 641
V402981 744.80 .00 CASTRO, JOHN 540
V402982 1,408.11 .00 CONTRERAS, DANIEL 941
V402983 3,085.61 .00 ESCATEL-OROSCO, PEDRO 1537
V402984 744.80 .00 GARCIA, RYAN 851
V402985 2,806.79 .00 GONZALEZ, ALEJANDRO 1783
V402986 1,401.64 .00 GONZALEZ, KONRAD 587
V402987 1,626.46 .00 LARA, PAULO 849
V402988 3,878.83 .00 LIBUNAO, NINO 2912
V402989 2,032.57 .00 LISCANO, CHRISTOPHER 850
V402990 1,738.61 .00 MARASCO, MATTHEW 289
V402991 2,944.72 .00 MUNOZ, JOHNNY 144
V402992 2,073.00 .00 NAJERA, JESSE 3630
V402993 1,715.57 .00 NGUYEN, DUNG 858
V402994 1,082.28 .00 ORTIZ, RAYMOND 309
V402995 1,564.00 .00 PEREZ, EDWARD 939
V402996 2,595.64 .00 RIVERA, JOE 4450
V402997 2,616.56 .00 RODRIGUEZ, OSCAR 131
V402998 913.16 .00 SANTANA, JESUS 860
V402999 2,155.41 .00 SERNA, JUAN 4728
V403000 2,707.75 .00 TORREZ, JAVIER 69
V403001 1,732.05 .00 VASQUEZ, HERIBERTO 944
V403002 931.11 .00 VILLANUEVA, RICHARD 854
V403003 1,899.76 .00 AYON, ANSELMO 967
V403004 2,363.00 .00 CARRILLO, EDWARD 765
V403005 5,165.51 .00 ELLS, ZACHARY 1500
V403006 2,465.09 .00 ENNIS, JOSEPH 262
V403007 2,401.69 .00 ESPINO, KEVIN 517
V403008 3,450.61 .00 FINCH, BARRETT 1574
V403009 3,941.93 .00 HAGAN, KEVIN 1947
V403010 3,277.03 .00 KVENBO, SCOTT 2750
V403011 2,331.34 .00 MARTINEZ, MARCO 215
V403012 7,194.85 .00 MCGEE, MICHAEL 9306
V403013 2,490.74 .00 MILLER, DAVID 3390
V403014 3,725.43 .00 MOJARRO, ANDREW 3082
V403015 4,014.06 .00 MOORE, FRANK 3486
V403016 2,265.25 .00 MYLLES, JOSHUA 279
V403017 2,748.54 .00 PLECHNER, LOGAN 968
V403018 1,936.54 .00 PRECIADO, CAMDEN 134
V403019 2,854.29 .00 SANCHEZ, JUAN 4617
V403020 2,462.07 .00 SPEAR, ANTHONY 5011
V403021 3,248.98 .00 STEPHENSON, MARK 5122
V403022 2,674.17 .00 TAVARES, JAMEY 5231
V403023 2,150.06 .00 VLASTNIK, CODY 971
V403024 2,256.91 .00 ALVAREZ, CARLOS 136
V403025 1,401.64 .00 BELTRAN, MIGUEL 962
SUNGARD PUBLIC SECTOR PAGE NUMBER: 8
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V403026 2,685.06 .00 DAHL, TERRY 1084
V403027 2,495.44 .00 DOMINGUEZ, KEVIN 565
V403028 2,588.81 .00 GARCIA ORTEGA, JOSE 1636
V403029 2,409.16 .00 GRIMES, DAVID 1881
V403030 2,311.83 .00 GUZMAN, KEVIN 132
V403031 2,499.89 .00 KOSS, MICHAEL 2718
V403032 3,324.26 .00 MARTINEZ, GABRIEL 3139
V403033 2,762.39 .00 MELLADO, KIM 3289
V403034 2,966.09 .00 MERROW, MATTHEW 3316
V403035 1,926.51 .00 MORALES, LEONARDO 819
V403036 2,546.48 .00 OTTEN, DAVID 3869
V403037 1,505.14 .00 PLASENCIA, JUAN 963
V403038 3,866.63 .00 PORTER, JEFFREY 4174
V403039 1,401.64 .00 RIENZO, ANTHONY 972
V403040 3,059.70 .00 RODRIGUEZ, EDWARD 4479
V403041 2,161.58 .00 RUIZ, ALEJANDRO 416
V403042 2,220.17 .00 TORRES, SALVADOR 234
V403043 2,667.44 .00 WELLS, ANTHONY 5610
V403044 3,291.31 .00 CAMPIZTA, ADAM 225
V403045 3,389.40 .00 DE LA CRUZ, RICARDO 558
V403046 780.68 .00 HERRERA, FELIX 856
V403047 3,648.64 .00 MACIAS, RAYMOND 2998
V403048 2,916.97 .00 WEAR, JOHN 5606
V403049 2,526.88 .00 ALARCON, ALEXANDER 485
V403050 7,718.56 .00 BOX, JAMES 576
V403051 2,444.01 .00 CHAVEZ, ARIANA 788
V403052 3,122.41 .00 CISNEROS, MICHELLE 812
V403053 2,195.55 .00 CONTRERAS, SAUL 95
V403054 856.43 .00 GRANADOS VALDEZ, ANDREA 938
V403055 3,326.13 .00 HURTADO, MARIA 353
V403056 973.73 .00 MANCILLA, JESSICA 451
V403057 2,630.35 .00 MARTINEZ, SERENA 3147
V403058 2,716.77 .00 MOMPELLER, JUSTICE 443
V403059 2,604.84 .00 MORENO, ANDREW 161
V403060 3,654.30 .00 SAUCEDA, MARK 4642
V403061 741.98 .00 ALVARADO, ADRIAN 89
V403062 586.10 .00 AMESCUA, MICHAEL 542
V403063 614.35 .00 ARIAS, SOFIA 537
V403064 793.37 .00 BAHENA, MAYRA 911
V403065 618.68 .00 BAHENA, PEDRO 148
V403066 786.90 .00 BAKER, JAMISON 465
V403067 881.96 .00 BALENTI, TYLOR 846
V403068 437.17 .00 BARENG, KATHERINE 33
V403069 518.84 .00 CARBAJAL, MARCELO 848
V403070 576.48 .00 CONSTANTINE, NATALIE 837
V403071 1,026.57 .00 DURGIN, JAYLIND 186
V403072 837.41 .00 ESCAMILLA PATRICIO, DANIELLE 534
V403073 478.31 .00 GARCIA, JOSE 892
V403074 1,081.13 .00 GARCIA, MICHELE 171
V403075 683.65 .00 GONZALEZ, ISAAC 294
V403076 1,230.76 .00 GUERRA, ATHZIRI 141
V403077 896.12 .00 GUILLEN, JAYDEN 339
V403078 1,015.46 .00 GUTIERREZ, MICHELLE 1925
V403079 38.43 .00 GUTIERREZ, SABRINA 847
V403080 644.59 .00 HERNANDEZ-ZAMORA, JAZMIN 613
V403081 957.90 .00 HOLLOWAY, ELIZABETH 2185
SUNGARD PUBLIC SECTOR PAGE NUMBER: 9
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V403082 543.47 .00 JOHNSTONE, OLIVER 917
V403083 542.86 .00 JUBRAN, NOAH 127
V403084 683.42 .00 KIM, JORDAN 915
V403085 96.08 .00 LEOS LOPEZ, EVELYN 836
V403086 317.07 .00 LEWIS, ALEC 266
V403087 925.12 .00 MOLINA, LILLY 611
V403088 913.16 .00 NGHIEM, NATALIE 249
V403089 755.48 .00 NGUYEN, KEVIN 299
V403090 683.42 .00 NGUYEN, TIFFANIE 609
V403091 806.00 .00 OCHOA, ALAN 192
V403092 715.35 .00 OYADELE, AYOMIDE 618
V403093 393.93 .00 PADILLA, MARLO 910
V403094 326.67 .00 PATEL, SHIV 912
V403095 514.03 .00 RAY, SABRINA 286
V403096 249.81 .00 REYES, JETH 844
V403097 804.26 .00 RODRIGUEZ, JACOB 839
V403098 854.24 .00 RODRIGUEZ, KAREN 538
V403099 1,065.93 .00 RODRIGUEZ, MIKAYLA 295
V403100 57.65 .00 ROQUE, KATRINA 38
V403101 638.21 .00 RUIZ, JESUS 886
V403102 918.43 .00 RUIZ, LUIS 527
V403103 516.83 .00 RUSSELL, JEFFREY 150
V403104 917.38 .00 SANCHEZ, NATHAN 504
V403105 461.19 .00 SANTANA, JOZELYN 838
V403106 192.16 .00 SCOTT, EMANY 842
V403107 653.20 .00 SHRESTHA, SALIS 610
V403108 528.45 .00 SOLIMAN, MARSEL 322
V403109 958.32 .00 SOLTERO, JESSE 177
V403110 786.90 .00 SORIA, NOAH 5004
V403111 758.02 .00 STRICKLER, LINDA 5135
V403112 816.00 .00 TAPIA, ANGELICA 306
V403113 913.16 .00 THANKESWARAN, HASHMITHAA 543
V403114 1,155.69 .00 THOMSEN, MATTHEW 194
V403115 2,938.78 .00 VAN SICKLE, MICHELLE 2076
V403116 965.13 .00 VAZQUEZ, OSCAR 152
V403117 845.82 .00 VELOZ, SABRINA 146
V403118 744.80 .00 WEBER, ISABELLA 614
V403119 692.05 .00 WONGSUPHAKPHAN, BRIANNA 337
V403120 1,119.96 .00 AGUILAR, KASSANDRA 685
V403121 1,161.45 .00 AGUILERA, CIENNA 617
V403122 651.63 .00 AVILA, RUBY 916
V403123 700.29 .00 BARNES, JOSIAH 619
V403124 366.37 .00 BAUTISTA, CELESTE 913
V403125 309.60 .00 BELMARES, NAYELY 919
V403126 961.68 .00 CLOCK, AUDREY 201
V403127 918.36 .00 CROCKETT, ALLISON 199
V403128 206.73 .00 DIXON, DAVONNE 563
V403129 921.65 .00 GALLEGO, LIAM 923
V403130 160.79 .00 GALLEGOS, INARI 572
V403131 298.61 .00 GLYNN, FIONA 115
V403132 114.85 .00 HILLIARD, AMAYA 616
V403133 478.31 .00 KEEBLE, CALEB 914
V403134 195.25 .00 LUM, OLIVER 686
V403135 549.71 .00 MAYA, GALILEA 324
V403136 45.94 .00 NGUYEN, DARREN 603
V403137 1,214.83 .00 PEDROZA, ANGELINE 325
SUNGARD PUBLIC SECTOR PAGE NUMBER: 10
DATE: 08/20/2026 CITY OF BUENA PARK PAYREP83
TIME: 18:03:43 CHECK REGISTER(CONCISE)
SELECTION CRITERIA: checkhis.pay_run in ('NOT','NO2')

ALL CHECKS
V403138 310.10 .00 PEREZ CHRISTENSEN, JOHNNY 924
V403139 1,055.96 .00 POTTER, ALEXANDRA 564
V403140 995.76 .00 QUINTERO-GUAN, SEAN 601
V403141 871.31 .00 ROMERO, SYDNEY 14
V403142 697.70 .00 SINGH, YASHPREET 48
V403143 1,493.82 .00 SMITH, JOHN 210
V403144 114.85 .00 TAKEUCHI, AIRA 214
V403145 305.30 .00 TORRES, INEZ 296
V403146 929.42 .00 VACA, SARAH 311
V403147 1,269.05 .00 VALENCIA, JAYDEN 643
V403148 937.34 .00 AGUILAR, KALVIN 23
V403149 742.31 .00 BAKER, JADEN 904
V403150 671.52 .00 BARTOLO, BRYAN 338
V403151 785.82 .00 CABUSAO, NINA MARINELLA 729
V403152 1,164.10 .00 CARRERA ABAD, MARIA 864
V403153 1,002.15 .00 CHOATE, RACHAEL 511
V403154 1,190.15 .00 CORRALES, ISAAC 474
V403155 3,085.98 .00 DAVIS, TANIKKA 1082
V403156 984.63 .00 EDMONDSON JR, ROBERT 931
V403157 1,402.10 .00 GRACIA, TONY 622
V403158 666.16 .00 KENDRIX, PERRY 741
V403159 1,423.52 .00 LARIZ RUBALCAVA, CARLOS 429
V403160 770.06 .00 LIZARRAGA, ERIK 483
V403161 2,353.44 .00 LOZANO, WILFREDO 621
V403162 2,677.90 .00 MARQUEZ PINEDO, ANALISA 3118
V403163 1,035.83 .00 MEGGINSON, MARK 562
V403164 1,460.51 .00 MENDOZA, GISELLE 522
V403165 2,915.80 .00 NIELSEN, ROSEMARY 3760
V403166 1,066.38 .00 ORTIZ, YAHAIRA 241
V403167 170.94 .00 ROJAS, ASHLEY 473
V403168 759.28 .00 RUIZ, GIANCARLO 466
V403169 879.50 .00 SALAZAR, NICHOLAS 661
V403170 921.23 .00 SANCHEZ, MARIA 818
V403171 499.63 .00 SANDOVAL, RYAN 663
V403172 566.88 .00 SINGH, YASMINE 479
V403173 827.04 .00 SOSA, EMILY 888
V403174 364.65 .00 TILTON, ALEXANDRIA 879
V403175 887.91 .00 TOLEDO, ISAAC 742
V403176 315.88 .00 VEGA-MATA, PEDRO 278
V403177 3,122.64 .00 VILLAPANDO, MADELINNE 878
V403178 710.91 .00 ZAZUETA, RYAN 267

PAYRUN TOTAL
CHECK: 483 1,316,656.54 .00
TOTAL
CHECKS: 484 1,316,656.54 923.10
September 8, 2026

CONSENT CALENDAR
Item No. 4C.

City Council Agenda Report
PROCLAMATION RECOGNIZING SEPTEMBER 2026 AS CHILDHOOD CANCER AWARENESS MONTH

PREPARED BY PRESENTED BY
Angelica Lopez, Administrative Assistant
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Adria M. Vicuna, Director of Government and
Community Relations/City Clerk
Aaron France, City Manager

RECOMMENDED ACTION
Approve proclamation.

Attachments
Childhood Cancer Awareness Month 2026.pdf

CHILDHOOD CANCER AWARENESS MONTH
SEPTEMBER 2026
WHEREAS, the American Cancer Fund for Children, Inc. and Kids Cancer Connection, Inc. report cancer as the leading cause of death by disease among U.S. children between infancy and age 15. This tragic disease is detected in more than 16,000 of our country's young people each and every year; and,
WHEREAS, one in five of our nation's children loses his or her battle with cancer. Many infants, children and teens will suffer from long-term effects of comprehensive treatment, including secondary cancers; and,
WHEREAS, founded over 30 years ago by Steven Firestein, a member of the philanthropic Max Factor cosmetics family, the American Cancer Fund for Children, Inc. and Kids Cancer Connection, Inc. are dedicated to helping these children and their families; and, WHEREAS, the American Cancer Fund for Children, Inc. and Kids Cancer Connection, Inc. also sponsor toy distributions, family sailing programs, pet-assisted therapy, KCC Supercar Experience, educational programs and hospital celebrations in honor of a child's determination and bravery to fight the battle against childhood cancer.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF BUENA PARK does here by proclaim the month of September 2026 as “CHILDHOOD CANCER AWARENESS MONTH,” in the City of Buena Park and joins the American Cancer Fund for Children, Inc. and Kids Cancer Connection, Inc., in providing information and spreading awareness of childhood cancer.

PASSED AND ADOPTED this 8th day of September 2026.

Connor Traut
Mayor

Lamiya Hoque
Vice Mayor

Joyce Ahn
Council Member
Carlos Franco
Council Member
Susan Sonne
Council Member
September 8, 2026

CONSENT CALENDAR
Item No. 4D.

City Council Agenda Report

RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND AWARDING A CONTRACT TO AYALA ENGINEERING, INC. FOR THE 2025-2026/2026-2027 SEWER MANHOLE REHABILITATION PROJECT

PREPARED BY PRESENTED BY
Ruben Adame , Assistant Engineer Ruben Adame , Assistant Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt a resolution approving the plans and specifications for the 2025-2026/2026-2027 Sewer Manhole Rehabilitation Project; 2) Award a contract to Ayala Engineering Inc. in the amount of $832,926; 3) Authorize contingency funds in the amount of $85,000 in the same purchase order; 4) Authorize a purchase order for the Solis Group in the amount of $7,470 for administration of the Community Workforce Agreement (CWA); 5) Authorize contingency funds in the amount of $800 for CWA administration; 6) Authorize a budget transfer in the amount $252,000 from the Miscellaneous Sewer System Improvement Account (53-9806-490010) to the project account; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 7) Authorize the City Manager and City Clerk to execute the contract.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The City undertakes annual sewer manhole rehabilitation projects to enhance functionality and longevity of sewer service infrastructure. These projects address issues such as water intrusion, corrosion, and other manhole structure deterioration caused by chemicals present in municipal wastewater environments. The 2025-2026/2026- 2027 Sewer Manhole Rehabilitation Project will include removing and replacing sewer manhole covers, replacing the epoxy coating within manholes, and installing new epoxy coatings at 139 manholes at various locations within the City.

The project was first advertised for competitive bids on August 6, 2026, and two (2) bids were received and publicly opened on August 27, 2026. Bid amounts ranged from $832,926 to $881,657. The engineer’s estimate for this project was approximately $809,593.50. The lowest, responsive, and responsible bid was submitted by Ayala Engineering, Inc. of Anaheim, California and was in the amount of $832,926. Ayala Engineering possesses the required contractor’s license to complete the project and has successfully completed similar projects for the Orange County Sanitation District, South Coast Water District, City of Lake Arrowhead, and City of Buena Park.

Staff recommends awarding a contract to Ayala Engineering Inc. in the amount of $832,926, approving contingency funds in the amount of $85,000, and CWA services in the amount of $8,270, for a total project amount of $926,196.

Construction is anticipated to begin in November 2026 and be completed by January 2027.

BUDGET IMPACT
Total project costs are shown below with the following breakdown:

Construction Contract: $832,926
Construction Contingency: $85,000
CWA Administration Services: $7,470
CWA Contingency: $800
Total Project Cost: $926,196
The project is included in the City’s Capital Improvement Program (CIP) adopted budget and is funded through both fiscal years, FY 25-26 and FY 26-27. The project account is funded by the Wastewater Funds (53-9806- 499920). A one-time reallocation of funds from the Miscellaneous Sewer System Improvements Account (53-9806- 490010) in the amount of $252,000 is requested to fund the remainder of the project.

Attachments
Att. 1 of 4 - Resolution - Sewer Manhole Rehab Project.pdf Att. 2 of 4 - BID Results.pdf
Att. 3 of 4 - Bid Summary.pdf
Att. 4 of 4 - Contract - Sewer Manhole Rehab Project.pdf RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK APPROVING PLANS AND SPECIFICATIONS FOR THE 2025-2026 / 2026-2027 SEWER MANHOLE REHABILITATION PROJECT IN SAID CITY.

WHEREAS, it is the intention of the City of Buena Park to construct certain improvements in the City; and
WHEREAS, the City Engineer has prepared specifications and plans for the construction of certain improvement(s).

NOW, THEREFORE, BE IT RESOLVED that the specifications and plans presented by the City be and are hereby approved as the specifications and plans for:
2025-2026 / 2026-2027 SEWER MANHOLE REHABILITATION PROJECT PASSED AND ADOPTED this 8
th day of September 2026, by the following called vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
_______________________________________
Mayor
ATTEST:
_______________________________________
City Clerk
I, Adria M. Vicuña, MMC, City Clerk, hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this 8
th day of September 2026.
_______________________________________
City Clerk
BID Results
Company Name Bid Amount
1 Ayala Engineering $ 832,926.00
2 Sancon Technologies $ 881,657.00
City of Buena Park

BID RESULTS
2025-2026/2026-2027 Annual Sewer Manhole Rehabilitation Project Project No. 389
Bid No. 2027-05
Bid Opening. 8/27/2026 - 2:00 P.M.
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount

1. 7091 9th St,
MH 20-36,
4'

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,400.00 $6,400.00 $9,097.00 $9,097.00 $5,500.00 $5,500.00 $6,999.00 $6,999.00

2. 7051
9th ST,
MH 20-37,
3’2”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,219.00 $6,219.00 $8,880.00 $8,880.00 $4,425.00 $4,425.00 $6,508.00 $6,508.00 3 7051
9th ST,
MH 20-38,
3’
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,100.00 $6,100.00 $7,439.00 $7,439.00 $4,200.00 $4,200.00 $5,913.00 $5,913.00 4 8145 LOS ALTOS
DR,
MH 46-49,
5’4”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,198.00 $7,198.00 $8,109.00 $8,109.00 $6,190.70 $6,190.70 $7,165.90 $7,165.90 Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
PAGE 1 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
5 5777 LOS ARCOS
WAY,
MH 46-55,
5’4”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,198.00 $7,198.00 $8,109.00 $8,109.00 $6,190.70 $6,190.70 $7,165.90 $7,165.90 6 5807 LOS ARCOS
WAY,
MH 46-54,
6’8”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,002.00 $8,002.00 $8,507.00 $8,507.00 $7,100.32 $7,100.32 $7,869.77 $7,869.77 7 5849 LOS ARCOS
WAY,
MH 46-53,
8’6”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $9,100.00 $9,100.00 $9,014.00 $9,014.00 $8,836.72 $8,836.72 $8,983.57 $8,983.57 8 5861 LOS ARCOS
WAY,
MH 46-52,
8’2”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,902.00 $8,902.00 $8,906.00 $8,906.00 $8,390.26 $8,390.26 $8,732.75 $8,732.75 PAGE 2 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
9 5879 LOS ARCOS
WAY,
MH 46-51,
7’11”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,752.00 $8,752.00 $8,851.00 $8,851.00 $7,462.60 $7,462.60 $8,355.20 $8,355.20 10 5920 LOS ARCOS
WAY,
MH 46-50,
6’5”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,173.00 $8,173.00 $8,417.00 $8,417.00 $6,777.46 $6,777.46 $7,789.15 $7,789.15 11 5952 LOS ARCOS
WAY,
MH 46-V01,
4’10”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,381.00 $7,381.00 $8,000.00 $8,000.00 $5,163.92 $5,163.92 $6,848.31 $6,848.31 12 8205 LOS ALTOS
DR,
MH 46-48,
4’11”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,198.00 $7,198.00 $8,000.00 $8,000.00 $5,063.92 $5,063.92 $6,753.97 $6,753.97 PAGE 3 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
13 8253 LOS ALTOS
DR,
MH 46-44,
6’4”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,798.00 $7,798.00 $8,417.00 $8,417.00 $7,777.46 $7,777.46 $7,997.49 $7,997.49 14 5833 LOS

MOLINAS DR,
MH 46-45,
7’7”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,548.00 $8,548.00 $8,761.00 $8,761.00 $8,307.00 $8,307.00 $8,538.67 $8,538.67 15 5881 LOS

MOLINAS DR,
MH 46-46,
8’6”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $9,100.00 $9,100.00 $9,014.00 $9,014.00 $8,836.72 $8,836.72 $8,983.57 $8,983.57 16 5941 LOS

MOLINAS DR,
MH 46-47,
9’4”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $9,580.00 $9,580.00 $9,250.00 $9,250.00 $9,510.80 $9,510.80 $9,446.93 $9,446.93 PAGE 4 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
17 5977 LOS

MOLINAS DR,
MH 46-22,
11’2”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $10,702.00 $10,702.00 $9,757.00 $9,757.00 $10,622.59 $10,622.59 $10,360.53 $10,360.53 18 8169 VALLEY

VIEW ST,
MH 46-23,
10’2”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $10,102.00 $10,102.00 $9,467.00 $9,467.00 $9,549.32 $9,549.32 $9,706.11 $9,706.11 19 8301 LOS ALTOS
DR,
MH 46-40

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,872.00 $4,872.00 $4,497.22 $4,497.22 $4,606.41 $4,606.41 20 5789 LOS

ANGELES WAY,
MH 46-41,
6’

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,900.00 $7,900.00 $8,290.00 $8,290.00 $7,689.92 $7,689.92 $7,959.97 $7,959.97 PAGE 5 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
21 5819 LOS

ANGELES WAY,
MH 46-42,
5’9”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,450.00 $7,450.00 $8,199.00 $8,199.00 $7,164.66 $7,164.66 $7,604.55 $7,604.55 22 5849 LOS

ANGELES WAY,
MH 46-43,
5’11”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,848.00 $7,848.00 $8,290.00 $8,290.00 $7,427.29 $7,427.29 $7,855.10 $7,855.10 23 5879 LOS

ANGELES WAY,
MH 46-39,
6’7”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,277.00 $8,277.00 $8,489.00 $8,489.00 $8,100.32 $8,100.32 $8,288.77 $8,288.77 24 5908 LOS

ANGELES WAY,
MH 46-38,
6’9”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,050.00 $8,050.00 $8,489.00 $8,489.00 $8,134.63 $8,134.63 $8,224.54 $8,224.54 PAGE 6 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
25 5940 LOS

ANGELES WAY,
MH 46-37,
6’11”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,498.00 $8,498.00 $8,562.00 $8,562.00 $8,215.17 $8,215.17 $8,425.06 $8,425.06 26 8359 LOS ALTOS
DR,
MH 46-26,
7’3”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,350.00 $8,350.00 $8,634.00 $8,634.00 $8,390.26 $8,390.26 $8,458.09 $8,458.09 27 8365 VALLEY

VIEW ST,
MH 46-20,
11’10”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $11,098.00 $11,098.00 $9,992.00 $9,992.00 $10,841.45 $10,841.45 $10,643.82 $10,643.82 28 8305 VALLEY

VIEW ST,
MH 46-21,
11’
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $10,600.00 $10,600.00 $9,702.00 $9,702.00 $10,403.74 $10,403.74 $10,235.25 $10,235.25 PAGE 7 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
29 5763 LOS ALTOS
DR,
MH 46-25,
7’3”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,350.00 $8,350.00 $8,634.00 $8,634.00 $8,390.26 $8,390.26 $8,458.09 $8,458.09 30 5833 LOS

ALAMOS ST,
MH 46-34,
6’10”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,098.00 $8,098.00 $8,543.00 $8,543.00 $8,215.17 $8,215.17 $8,285.39 $8,285.39 31 5893 LOS

ALAMOS ST,
MH 46-35,
6’8”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,002.00 $8,002.00 $8,507.00 $8,507.00 $8,134.63 $8,134.63 $8,214.54 $8,214.54 32 5953 LOS

ALAMOS ST,
MH 46-36,
6’7”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,277.00 $8,277.00 $8,489.00 $8,489.00 $8,100.32 $8,100.32 $8,288.77 $8,288.77 PAGE 8 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
33 5952 LOS AMIGOS
ST,
MH 46-33,
6’8”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,002.00 $8,002.00 $8,507.00 $8,507.00 $8,134.63 $8,134.63 $8,214.54 $8,214.54 34 5893 LOS AMIGOS
ST,
MH 46-32,
6’9”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,050.00 $8,050.00 $8,489.00 $8,489.00 $8,215.17 $8,215.17 $8,251.39 $8,251.39 35 5833 LOS AMIGOS
ST,
MH 46-31,
7’

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,550.00 $8,550.00 $8,562.00 $8,562.00 $8,346.49 $8,346.49 $8,486.16 $8,486.16 36 5762 LOS AMIGOS
ST,
MH 46-24

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 37 5845 CRESCENT
AVE,
MH 46-15
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 9 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
38 5917 CRESCENT
AVE,
MH 46-16
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 39 5977 CRESCENT
AVE,
MH 46-17
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 40 5977 CRESCENT
AVE,
MH 46-18
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 41 8425 VALLEY

VIEW ST,
MH 46-19,
12’
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $10,900.00 $10,900.00 $9,992.00 $9,992.00 $11,104.08 $11,104.08 $10,665.36 $10,665.36 42 5711 CRESCENT
AVE,
MH 46-13
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 10 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
43 5661 CRESCENT
AVE,
MH 46-10,
5’

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,250.00 $7,250.00 $8,000.00 $8,000.00 $6,814.49 $6,814.49 $7,354.83 $7,354.83 44 8479 CRESCENT
AVE,
MH 46-1,
4’10”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,381.00 $7,381.00 $7,946.00 $7,946.00 $5,800.00 $5,800.00 $7,042.33 $7,042.33 45 8443 LOS

AMORES ST,
MH 46-11,
5’

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,250.00 $7,250.00 $8,000.00 $8,000.00 $6,200.00 $6,200.00 $7,150.00 $7,150.00 46 5647 LOS

ALAMOS ST,
MH 46-12,
4’9”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,850.00 $6,850.00 $7,928.00 $7,928.00 $6,551.87 $6,551.87 $7,109.96 $7,109.96 PAGE 11 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
47 5679 LOS

ALAMOS ST,
MH 46-30,
4’11”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,198.00 $7,198.00 $8,000.00 $8,000.00 $6,726.95 $6,726.95 $7,308.32 $7,308.32 48 5727 LOS

ALAMOS ST,
MH 46-29,
5’10”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,498.00 $7,498.00 $8,254.00 $8,254.00 $7,164.66 $7,164.66 $7,638.89 $7,638.89 49 5724 LOS AMIGOS
ST,
MH 46-27,
6’3”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,750.00 $7,750.00 $8,362.00 $8,362.00 $7,689.92 $7,689.92 $7,933.97 $7,933.97 50 5674 LOS AMIGOS
ST,
MH 46-28,
5’3”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,150.00 $7,150.00 $8,073.00 $8,073.00 $7,190.70 $7,190.70 $7,471.23 $7,471.23 PAGE 12 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
51 5513 LOS PALOS
CIR,
MH 46-7,
3’6”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,275.00 $6,275.00 $7,566.00 $7,566.00 $6,464.32 $6,464.32 $6,768.44 $6,768.44 52 5532 LOS PALOS
CIR,
MH 46-56,
3’7”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,327.00 $6,327.00 $7,620.00 $7,620.00 $6,683.18 $6,683.18 $6,876.73 $6,876.73 53 5537 LOS PALOS
CIR,
MH 46-6,
3’8”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,569.00 $6,569.00 $7,656.00 $7,656.00 $6,726.95 $6,726.95 $6,983.98 $6,983.98 54 5597 LOS PALOS
CIR,
MH 46-5,
3’8”
CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE AROUND EXISTING FRAME AND COVER PER DETAIL B ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,569.00 $6,569.00 $7,638.00 $7,638.00 $3,872.48 $3,872.48 $6,026.49 $6,026.49 55 5611 LOS PALOS
CIR,
MH 46-4,
3’9”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL B ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,625.00 $6,625.00 $7,638.00 $7,638.00 $6,584.66 $6,584.66 $6,949.22 $6,949.22 PAGE 13 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
56 5612 LOS PALOS
CIR,
MH 46-3,
3’10”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL B ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,681.00 $6,681.00 $7,692.00 $7,692.00 $5,363.00 $5,363.00 $6,578.67 $6,578.67 57 5671 LOS PALOS
CIR,
MH 46-8,
3’10”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,681.00 $6,681.00 $7,692.00 $7,692.00 $6,639.41 $6,639.41 $7,004.14 $7,004.14 58 5719 LOS PALOS
CIR,
MH 46-9,
3’11”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,548.00 $6,548.00 $7,711.00 $7,711.00 $6,726.95 $6,726.95 $6,995.32 $6,995.32 59 5926 BRAZIL DR, MH 30-20
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 60 7322 NICARAGUA
CIR,
MH 30-25

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 14 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
61 5886 BRAZIL DR, MH 30-19
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 62 7301 GUIANA CIR, MH 30-24
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 63 7321 GUIANA CIR, MH 30-23
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 64 5836 BRAZIL DR, MH 30-18
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 65 7281 ARGENTINA
CIR,
MH 30-22

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 66 7301 ARGENTINA
CIR,
MH 30-21

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 15 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
67 5796 BRAZIL DR, MH 30-17
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 68 7282 COLOMBIA
DR,
MH 30-6

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 69 7301 COLOMBIA
DR,
MH 30-5

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 70 7351 COLOMBIA
DR,
MH 30-4

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 16 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
71 7401 COLOMBIA
DR,
MH 30-3

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 72 5805 BOLIVIA DR, MH 30-14

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 73 5866 BOLIVIA DR, MH 30-15

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 74 5926 BOLIVIA DR, MH 30-16

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 75 5926 RIO WAY, MH 30-13

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 76 5876 RIO WAY, MH 30-12

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 17 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
77 5816 RIO WAY, MH 30-11

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 78 7441 COLOMBIA
DR,
MH 30-2

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 79 7481 COLOMBIA
DR,
MH 30-1

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 80 5796 TRINIDAD
WAY,
MH 30-7

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 81 5846 TRINIDAD
WAY,
MH 30-8

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 82 5886 TRINIDAD
WAY,
MH 30-9

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 18 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
83 5935 TRINIDAD
WAY,
MH 30-10
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 84 7501 VALLEY

VIEW ST,
MH 30-77,
8’
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,800.00 $8,800.00 $8,851.00 $8,851.00 $8,302.72 $8,302.72 $8,651.24 $8,651.24 85 5905 HONDURAS
WAY,
MH 33-53
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 86 5855 HONDURAS
WAY,
MH 33-52
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 87 5805 HONDURAS
WAY,
MH 33-51
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 19 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
88 7521 COLOMBIA
DR,
MH 33-50
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 89 7561 COLOMBIA
DR,
MH 33-41
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 90 5806 PANAMA DR, MH 33-42

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 91 5856 PANAMA DR, MH 33-43

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 92 5908 PANAMA DR, MH 33-44

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 20 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
93 7571 PANAMA DR,
MH 33-45,
7’3”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,350.00 $8,350.00 $8,634.00 $8,634.00 $8,346.49 $8,346.49 $8,443.50 $8,443.50 94 7611 VALLEY

VIEW ST,
MH 33-61

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 95 7651 VALLEY

VIEW ST,
MH 33-60

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 96 5944 THELMA
AVE,
MH 33-13

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 97 5872 THELMA
AVE,
MH 33-12

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 21 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
98 5822 THELMA
AVE,
MH 33-11

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 99 5742 THELMA
AVE,
MH 33-10

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 100
7651 COLOMBIA
DR,
MH 33-32
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 101
5805 EQUADOR
WAY,
MH 33-33
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 102
5856 EQUADOR
WAY,
MH 33-34

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 103
5851 GUATEMALA
WAY,
MH 33-40

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 22 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
104
5815 GUATEMALA
WAY,
MH 33-39

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 105
7601 COLOMBIA
DR,
MH 33-38
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 106
5892 GUATEMALA
WAY,
MH 33-35

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 107
5900 EQUADOR
WAY,
MH 33-36

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 108
5906 EQUADOR
WAY,
MH 33-37

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 109 5691 PANAMA DR, MH 33-31
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 23 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
110 5686 PANAMA DR, MH 33-29

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 111 7510 CHILE CIR, MH 33-30

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 112 5646 PANAMA DR, MH 33-27
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 113 7511 PERU CIR, MH 33-28
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 114
7510 PUERTO

RICO DR,
MH 33-54,
6’

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,900.00 $7,900.00 $8,290.00 $8,290.00 $7,689.92 $7,689.92 $7,959.97 $7,959.97 PAGE 24 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
115
7520 PUERTO

RICO DR,
MH 33-24

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 116
5561 PARAGUAY
DR,
MH 33-25

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 117
5521 PARAGUAY
DR,
MH 33-26

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 118 5586 PANAMA DR, MH 33-21
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 119 5556 PANAMA DR, MH 33-22
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 120 5506 PANAMA DR, MH 33-23
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 25 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
121
7610 PUERTO

RICO DR,
MH 33-18

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 122 5556 CUBA CIR, MH 33-19
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 123 5511 CUBA CIR, MH 33-20
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 124
7630 PUERTO

RICO DR,
MH 33-62

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 125
5622 THELMA
AVE,
MH 33-6,
5’9”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,450.00 $7,450.00 $8,218.00 $8,218.00 $6,164.66 $6,164.66 $7,277.55 $7,277.55 PAGE 26 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
126
5572 THELMA
AVE,
MH 33-5

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 127
5512 THELMA
AVE,
MH 33-4,
4’5”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $6,873.00 $6,873.00 $7,855.00 $7,855.00 $6,551.87 $6,551.87 $7,093.29 $7,093.29 128
7620 JAMAICA
CIR,
MH 33-17

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 129
5506 JAMAICA
CIR,
MH 33-16

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 130
5632 THELMA
AVE,
MH 33-7,
5’11”

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $7,546.00 $7,546.00 $8,290.00 $8,290.00 $7,689.92 $7,689.92 $7,841.97 $7,841.97 PAGE 27 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
131
5692 THELMA
AVE,
MH 33-8,
6’8”
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $8,002.00 $8,002.00 $8,489.00 $8,489.00 $8,134.63 $8,134.63 $8,208.54 $8,208.54 132
7625 MEXICO
WAY,
MH 33-56

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 133
7601 MEXICO
WAY,
MH 33-57

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 134
7575 MEXICO
WAY,
MH 33-58

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 135
7556 MEXICO
WAY,
MH 33-59

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 PAGE 28 OF 29
2025-2026 / 2026-2027 ANNUAL MANHOLE REHABILITATION PROJECT

BID SUMMARY
Bid Opening: AUGUST 27, 2026 - 2:00 P.M.

Item Unit Qty Unit Total Unit Total Unit Total Unit Total No Price Amount Price Amount Price Amount Price Amount
Address, MH#,
Depth
Ayala Engineering Inc. Sancon Technologies Engineer's Estimate Average Description
136
5722 THELMA
AVE,
MH 33-9

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $4,617.00 $4,617.00 $4,497.22 $4,497.22 $4,521.41 $4,521.41 137
5732 THELMA
AVE,
MH 33-9A,
9’

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $9,400.00 $9,400.00 $9,141.00 $9,141.00 $9,090.60 $9,090.60 $9,210.53 $9,210.53 138
5600 BEACH
BLVD,
MH 07-57,
12'
REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR DESIGNATED DEPTH.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.PERFORM LEVEL 2 MACP CCTV INSPECTION ON MANHOLE.

EA 1 $11,200.00 $11,200.00 $12,182.00 $12,182.00 $11,104.08 $11,104.08 $11,495.36 $11,495.36 139
5600 BEACH
BLVD,
MH 07-54

REMOVE EXISTING MANHOLE FRAME AND COVER, PROCURE AND INSTALL COMPOSITE UTILITY ACCESS FRAME AND COVER.CLEAN AND PREPARE MANHOLE INTERIOR STRUCTURE AND INSTALL SAUEREISEN SEWERGARD 210S OR EQUAL FOR TOP 12" OF MANHOLE STRUCTURE.CONSTRUCT 4’ CIRCULAR CONCRETE COLLAR TO GRADE WITH BLACK MIX COLOR AROUND NEW FRAME AND COVER PER DETAIL A ON EXHIBIT NO. E-09.

EA 1 $4,450.00 $4,450.00 $6,806.00 $6,806.00 $4,497.22 $4,497.22 $5,251.07 $5,251.07 140

CONSTRUCTION

INFORMATION
SIGNS
FURNISH AND INSTALL TWO (2) CONSTRUCTION INFORMATION SIGNS PER CITY STANDARD 439A LS 1 $2,500.00 $2,500.00 $4,379.00 $4,379.00 $3,125.08 $3,125.08 $3,334.69 $3,334.69 TOTAL = $832,926.00 $881,657.00 $809,593.50 $841,392.17 PAGE 29 OF 29
C-1

CONTRACT
C-1

CONTRACT

CITY OF BUENA PARK CONTRACT FOR
2025-2026 / 2026-2027 SEWER MANHOLE REHABILITATION
“Project”
Project Number: 389
Bid Number: 2027-05
This CONTRACT (“Contract”) is made and entered this 8th day of September, 2026 (“Effective Date”), by and between the CITY OF BUENA PARK, a California municipal corporation (“City”) and Ayala Engineering, Inc, a California Corporation (“Contractor”). Contractor’s California State Contractor’s license number is 959385. The Contractor and the City are sometimes referred to herein collectively as the “Parties” and singularly as “Party.” In consideration of the mutual covenants hereinafter set forth, the parties hereto agree as follows:

1. Contract Documents. The Contract Documents consist of the following, each of which are attached hereto and incorporated herein by this reference:

A. This Contract;
B. The Notice Inviting Bids for the above-referenced project (“Project”), dated August 6, 2026;
C. The Instructions to Bidders for the Project, dated August 6, 2026; D. Contractor’s Bid for the Project, dated August 27 2026 (including documentation accompanying the Bid and any post-Bid documentation submitted before the Notice of Award);
E. The Contractor’s Bonds for the Bid and the Project;
F. The final working drawings, plans, and specifications for the Project as approved by the City, and dated August, 2026 (“Plans and Specifications”).

G. The City of Buena Park’s Standard Specifications for Public Works Projects, Latest Edition;
H. The City of Buena Park’s Special Provisions for Public Works Projects, Latest Edition;
I. Any and all permits from regulatory agencies with jurisdiction issued for the Project; and
J. Any addenda or change orders for the Project approved by the City subsequent to the Effective Date of this Contract.

2. Scope of Services. Contractor shall perform all Work necessary to complete, in a good and workmanlike manner, a public works project identified in the title of this Contract above (the “Project”), as such Project and the Work to be performed by Contractor is further are described in the Contract Documents.

C-2

3. Compensation. In consideration for Contractor’s performance of the Work required to complete the Project hereunder, City shall pay Contractor a total NOT-TO-EXCEED amount of Eight Hundred Thirty Two Thousand and Nine Hundred Twenty Six dollars ($832,926.00) in accordance with the prices as submitted in the Bid (“Compensation”). The Compensation shall be the total and complete such payable by the City for any and all costs, direct or indirect, of the Contractor for provision of the Work and completion of the Project, including but not limited to general and supplementary conditions, performance and payment bonds, Contractor fee for construction, and Contractor overhead and profit, and any other items of costs, accounting, or expense relating to or arising therefrom. Compensation shall under no circumstances be increased except via a formal change order approved by the City; and only if such overruns result of additional scope from the City, as opposed to price overruns, delays, errors, or omissions.

4. Term of Contract: The Contractor agrees to complete the work to City’s satisfaction within ONE HUNDRED (100) WORKING DAYS from the date of written notice to proceed. The Contractor further agrees to the assessment of liquidated damages in the amount of FIVE HUNDRED DOLLARS ($500) for each calendar day the work remains incomplete beyond the expiration of the completion date. The City may deduct the amount thereof from any monies due or that may become due the Contractor under this Contract.

5. Incorporation by Reference. All of the following documents are attached hereto and incorporated herein by this reference: Workers’ Compensation Certificate of Insurance, Additional Insured Endorsement (Comprehensive General Liability), Additional Insured Endorsement (Automobile Liability), and Additional Insured Endorsement (Excess Liability).

6. Insurance: The Contractor shall not commence work under this Contract until it has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to commence work on a subcontract until all insurance required of its subcontractor has been obtained. The Contractor shall take out and maintain at all times during the life of this contract the following policies of insurance:

A. Compensation Insurance.

1. Before beginning work, the Contractor shall furnish to the City a certificate of insurance as proof that it has taken out full compensation insurance for all persons whom the Contractor may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this Contract. Further such policy of insurance shall provide that the insurer waives all rights of subrogation against City and its elected officials, officers, employees, volunteers, and agents.

2. In accordance with the provisions of Section 3700 of the California Labor Code, every Contractor shall secure the payment of compensation to his employees.

Contractor, prior to commencing work, shall sign and file with the City, a certification as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.” C-3
B. General Insurance Requirements

1. Types of Coverage. Contractor shall maintain the following insurance coverage throughout the term of this Contract, and upon request Contractor shall show City evidence of such coverage, which may include visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance. Insurance coverage shall be provided in the following form:
a. Insurance Services Office Commercial General Liability coverage occurrence form number CG 00 01 11 85 or 88.
b. Automobile Liability insurance with coverage at least as broad as Insurance Services Office Form Number CA 0001 06 92 covering “Any Auto” (Symbol 1).
c. Workers Compensation insurance as required by the State of California and Employer's Liability insurance.

2. Minimum Limits of Insurance. Contractor shall maintain insurance coverage limits no less than:
a. General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit, and shall contain specified language creating a duty to defend against any suit seeking damages. b. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
c. Employer's Liability: $1,000,000 per accident for bodily injury or disease.

C. Deductibles and Self-Insured Retentions. Any deductibles and/or self-insured retentions must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, elected officials, employees, agents, and volunteers; or, the Contractor shall provide a financial guarantee satisfactory to the City, guaranteeing payment of losses and related investigations, claim administration and defense expenses.

D. Other Insurance Provisions. The Contractor and City further agree as follows:

1. All insurance coverage and limits provided pursuant to this Contract shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Contract or any other agreement relating to the City or its operations limits the application of such insurance coverage. Nothing contained in this Section is to be construed as affecting or altering the legal status of the parties to this Contract.

2. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.

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3. For any claims related to this Project, the Contractor's insurance coverage shall be primary to any other similar insurance. Any insurance or self-insurance maintained by the City, its officers, employees or volunteers, shall be excess of the Contractor's insurance and shall not contribute with it.

4. The City, its officers, elected officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor and with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance, or as a separate owner's policy.

5. For purposes of insurance coverage only, this Contract will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards, performance of this Contract.

6. All general or auto liability insurance coverage provided pursuant to this Contract, or any other agreements pertaining to the performance of this Contract, shall not prohibit Contractor, and Contractor's employees, or agents, from waiving the right of subrogation prior to a loss. Contractor waives its right of subrogation against City.

7. In the event any policy of insurance required under this Contract does not comply with these requirements or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Contractor.

8. Contractor shall provide proof that policies of insurance required herein expiring during the term of this Contract have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished within 72 hours of the expiration of the coverages.

9. Any actual or alleged failure on the part of City or any other additional insured under these requirements to obtain proof of insurance required under this Contract in no way waives any right or remedy of City or any additional insured, in this or any other regard.

10. All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) days' prior written notice from insurer to the City. Contractor agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.

11. All insurance coverage shall include a severability of interests clause substantially similar to the following: "The insurance afforded by this policy applies separately to each insured against whom a claim or suit is made or suit is brought, except with respect to the limit of the insurer's liability."

12. All insurance coverage shall contain a clause substantially in the following words:
"It is hereby understood and agreed that this policy shall not be canceled nor C-5
materially changed except upon thirty (30) days' prior written notice to the City of Buena Park of such cancellation or material change as evidence by a return receipt for a registered letter."

13. All insurance coverage shall cover the operations of the Contractor pursuant to the terms of this Contract.

14. Contractor agrees to provide immediate notice to City of any claim or loss against Contractor that includes City as a defendant. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.

15. In the event of any loss that is not insured due to the failure of Contractor to comply with these requirements, Contractor agrees to be personally responsible for any and all losses, claims, suits, damages, defense obligations and liability of any kind attributed to City, or City's employees, or any of the additional insureds as a result of such failure.

16. Coverage will not be limited to the specific location or individual or entity designated as the address of the Project.

17. Contractor agrees not to attempt to avoid its defense and indemnity obligations to City and its employees, agents, officials and servants by using as a defense Contractor's statutory immunity under workers' compensation and similar statutes.

18. Contractor agrees to require all parties or subcontractors, including architects or others, with which it enters into contracts or hires pursuant to or related in any way with the performance of this Contract, to provide insurance covering the operations contracted for and naming as additional insureds all parties to this Contract.

Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided as required here.

Contractor agrees that no contract, standard form or otherwise, used by any party in any way connected with this Contract, or contracts Contractor enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this or any other agreement.

E. Acceptability of Insurers. Coverage shall be written by insurers with a current A.M.

Best's rating of no less than "A:VIII," and be admitted to conduct business in the State of California by the Department of Insurance.

F. Verification of Coverage. Contractor shall furnish the City with evidence of the insurance required by this Section, satisfactory to City, consisting of original certificates of insurance and amendatory endorsements, and an additional insured endorsement at least as broad as Insurance Services Office form CG 20 10 11 85. The endorsements should be on forms provided by the City or on other than the City's forms or a separate owner’s policy, provided those forms or policies are approved by the City, and amended to conform to the City's requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. Contractor agrees to provide complete certified copies of policies to City within 10 days of City's request for said copies.

G. Subcontractors. Contractor shall include all subcontractors or any other party involved C-6
in the Project by Contractor as insured under its policies or shall require subcontractors or any other party involved in the Project by Contractor to carry the same insurance as required herein. Contractor agrees to obtain certificates evidencing such coverage and make reasonable efforts to ensure that such coverage is provided as required here.

Contractor agrees to require that no contract used by any subcontractor, or contracts Contractor enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this Contract. Contractor agrees that upon request, all agreements with subcontractors or others with whom Contractor contracts with on behalf of City and all certificates of insurance obtained in compliance with this paragraph will be submitted to City or review. Failure of City to request copies of such documents will not impose and liability on City, or its employees.

7. Indemnitifcation.

A. Contractor and City agree that City, its employees, officers, agents and elected officials should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to the performance of this Contract.

Contractor acknowledges that CITY would not have entered into this Contract in the absence of the commitment of Contractor to indemnify and protect City as set forth here.

B. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold harmless City, its elected officials, employees, agents, volunteers and officers (“Indemnitees”), from any and all liabilities, claims, suits, actions, arbitration proceedings, administrative proceedings, stop notices, regulatory proceedings, losses, expenses or costs of any kind, actual attorneys fees incurred by City, court costs, interest, defense costs including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation incurred in relation to, as a consequence of, arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part to the Contractor’s performance of this Contract. All obligations under this provision are to be paid by Contractor as they are incurred by the City.

C. Without affecting the rights of City under any provision of this Contract or this section, Contractor shall not be required to indemnify and hold harmless City as set forth above for liability attributable to the sole fault of City, provided such fault is determined by agreement between the parties or the findings of a court of competent jurisdiction. This exception will apply only in instances where the City is shown to have been solely at fault and not in instances where Contractor is solely or partially at fault or in instances where City 's fault accounts for only a percentage of the liability involved. In those instances, the obligation of Contractor will be all-inclusive and City will be indemnified for all liability incurred, even though a percentage of the liability is attributable to the conduct of the City.

D. Contractor acknowledges that its obligation pursuant to this section extends to liability attributable to City, if that liability is other than the sole fault of City. Contractor has no obligation under this Contract for liability proven in a court of competent jurisdiction or by written agreement between the parties to be the sole fault of City.

E. The obligations of Contractor under this or any other provision of this Contract will not be limited by the provisions of any workers’ compensation act or similar act. Contractor expressly waives its statutory immunity under such statutes or laws as to the Indemnitees.

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The Contractor’s indemnity obligation set forth in this section shall not be limited by the limits of any policies of insurance required or provided by the Contractor pursuant to this Contract.

8. Antitrust Claims. In entering into this Contract, Contractor offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Business and Professions Code Section 16700 et seq.) arising from purchases of goods, services, or materials pursuant to the Contract.

This assignment shall be made and become effective at the time City tenders final payment to Contractor without further acknowledgment by the parties.

9. Prevailing Wages. City and Contractor acknowledge that the Project is a public work to which prevailing wages apply.

10. Community Workforce Agreement. The City and contractor acknowledge that the project is covered by a Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (the “CWA”). Contractor agrees to abide by the terms and conditions of the CWA.

11. Titles. The titles used in this Contract are for convenience only and shall in no way define, limit or describe the scope or intent of this Contract or any part of it.

12. Authority. Any person executing this Contract on behalf of Contractor warrants and represents that he or she has the power and authority to execute this Contract on behalf of Contractor and has the power and authority to bind Contractor to the performance of its obligations hereunder.

13. Entire Agreement; Modification. This Contract, including the Contract Documents and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between City and Contractor. Each Party to this Contract acknowledges that no representations, inducements, promises, or agreements, oral or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which are not embodied herein. This Contract supersedes all prior oral or written negotiations, representations or agreements. This Contract may not be modified or amended, nor any provision or breach waived, except in a writing signed by both parties that expressly refers to this Contract.

14. Exhibits; Precedence. All documents referenced as exhibits in this Contract are hereby incorporated into this Contract by this reference. In the event of any inconsistency between the express provisions of this Contract and any provision of an exhibit, the provisions of this Contract, then the City’s invitation for bids, if any, shall prevail.

15. Counterparts. This Contract may be executed in counterpart originals, duplicate originals, or both, each of which is deemed to be an original for all purposes.

IN WITNESS WHEREOF, the parties hereto have executed the Contract the day and year first above written.

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CITY OF BUENA PARK
By:

City Manager
ATTEST: APPROVED AS TO FORM:

By: By:

City Clerk City Attorney
Dated:
(City Clerk) (Ayala Engineering, Inc.)
By:

By:

September 8, 2026

CONSENT CALENDAR
Item No. 4E.

City Council Agenda Report

RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND AWARDING A CONTRACT TO ORTIZ & SON, INC. FOR THE BELLIS YARD IMPROVEMENTS PROJECT

PREPARED BY PRESENTED BY
Jason Tran, Associate Engineer Jason Tran, Associate Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt a resolution approving the plans and specifications for the Bellis Yard Improvements Project; 2) Award a contract to Ortiz & Son, Inc. in the amount of $412,734.81; 3) Authorize contingency funds in the amount of $21,375.19; 4) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 5) Authorize the City Manager and City Clerk to execute the contract.

PREVIOUS CITY COUNCIL ACTION
On June 23, 2026, the City Council rejected all bids for the Bellis Yard Improvements and City Yard Parking Lot Rehabilitation Project and authorized staff to re-advertise the project. The City Yard Parking Lot Rehabilitation Project was originally combined with the Bellis Yard Improvements Capital Improvement Project (CIP). After the initial bids came in over the available budget, staff determined that separating the projects would allow the City to refine the scope of the Bellis Yard Improvements and focus on the work that can be completed within the available budget. Separating the projects also allows the City Yard Parking Lot Rehabilitation Project to move forward as a standalone paving project.

DISCUSSION
The City owns and maintains the Bellis Yard, located at 7171 8th Street, Buena Park, CA 90621, which serves as the maintenance and operations facility for Public Works staff. Maintenance personnel use the facility to store/maintain vehicles and equipment and to temporarily store materials used in Public Works operations. Due to the age of the pavement and heavy vehicle usage, staff has determined that the pavement is in need of rehabilitation. Maintenance staff and EDCO utilize designated areas of the yard for the temporary placement and storage of green waste, mulch, compost, and soil.

The scope of work includes rehabilitating the asphalt pavement, constructing concrete pavement and masonry walls for designated storage areas, relocating the chain-link fence, and installing security improvements along the perimeter wall. Funding for this project is included in the FY 2025–26 Capital Improvement Program (CIP) budget.

The project was advertised for competitive bids on July 29, 2026. Five (5) bids were received and publicly opened on August 19, 2026. Base bid amounts ranged from $412,734.81 to $668,200. The engineer's estimate is $351,900.

The lowest, responsive and responsible bid was submitted by Ortiz & Son, Inc. of Buena Park, CA, in the amount of $412,734.81. The contractor possesses the required license and has successfully completed similar projects for other public agencies, including the City of Riverside and California State University, Long Beach.

Staff recommends awarding the contract to Ortiz & Son, Inc. in the amount of $412,734.81 and authorizing contingency funds in the amount of $21,375.19. Construction is anticipated to begin in September 2026 and be completed in October 2026.

BUDGET IMPACT
Total cost for the project is in the amount of $434,110, as shown below:

Construction Contract: $412,734.81
Construction Contingency: $21,375.19
Total Project Cost: $434,110.00
This project will be funded from the Measure R Fund (Account No. 13-9806-190300). Funding for the project was appropriated as part of the FY 2025–26 CIP. As the project will be constructed in FY 2026–27, the remaining project funds will be carried forward into FY 2026–27. Sufficient funds are available in the account to fund the total project cost of $434,110.

Attachments
Att. 1 of 5 Resolution - Bellis Yard Improvements.pdf
Att. 2 of 5 Location Map - Bellis Yard Improvements.pdf Att. 3 of 5 Bid Results - Bellis Yard Improvements.pdf
Att. 4 of 5 Bid Summary - Bellis Yard Improvements.pdf
Att. 5 of 5 Contract - Bellis Yard Improvements.pdf
RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK APPROVING

PLANS AND SPECIFICATIONS FOR BELLIS YARD IMPROVEMENTS PROJECT IN SAID CITY.

WHEREAS, it is the intention of the City of Buena Park to construct certain improvements in the City; and
WHEREAS, the City Engineer has prepared specifications and plans for the construction of certain improvement(s).

NOW, THEREFORE, BE IT RESOLVED that the specifications and plans presented by the City be and are hereby approved as the specifications and plans for: BELLIS YARD IMPROVEMENTS PROJECT.

PASSED AND ADOPTED this 8
th day of September 2026, by the following called vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS
_______________________________________
Mayor
ATTEST:
_______________________________________
City Clerk
I, Adria M. Vicuña, MMC, City Clerk, hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park held this 8
th day of September 2026.
_______________________________________
City Clerk

BELLIS YARD IMPROVEMENTS
DRAWN BY:

DATE:

E:\Projects\Building\Active\Bellis Yard Improvements\Exhibits\Location Map\BELLIS YARD IMPROVEMENTS.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.

N

PROJECT LOCATION MAP A
AH
MARCH 2025
LEGEND:

PROJECT
AREA

VILLAGE DR KNOTT AVE
8TH ST GRAMERCY ST BURNHAM AVE
GEORGE

BELLIS PARK
BELLIS

YARD ROSTRATA AVE
I-5 FWY
Company Name Base Bid Amount Additive A Bid Amount Total Bid Amount 1 Ortiz and Son, Inc. $ 412,734.81 $ 14,998.18 $ 427,732.99 2 Aguilar & Calderon Corp $ 543,666.05 $ 33,608.10 $ 577,274.15 3 Prestige Paving Company $ 486,561.00 $ 22,754.00 $ 509,315.00 4 All American Building Services $ 668,200.00 $ 22,000.00 $ 690,200.00 5 All American Asphalt $ 544,595.00 $ 15,000.00 $ 559,595.00 City of Buena Park

BID RESULTS

BELLIS YARD IMPROVEMENTS
Project No. 156
Bid No. 2027-04
Bid Opening. 8/19/2026- 2:00 P.M.

Item Approx. Unit Description Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total No Quantity Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount 1 13,000 SF Demo: Cold mill and remove 3.5-inch of existing asphalt pavement $1.03 $13,390.00 $3.19 $41,470.00 $2.27 $29,510.00 $2.50 $32,500.00 $1.25 $16,250.00 $0.75 $9,750.00 $1.83 $23,811.67 2 3,700 SF
Demo: Cold mill and remove 13-inch of existing
asphalt, base, and subgrade for new concrete
pavement
$3.33 $12,321.00 $18.35 $67,895.00 $10.19 $37,703.00 $30.00 $111,000.00 $4.45 $16,465.00 $5.00 $18,500.00 $11.89 $43,980.67 3 1,650 SF Demo: Concrete Paving & Pads. $11.93 $19,684.50 $8.12 $13,398.00 $4.78 $7,887.00 $8.00 $13,200.00 $17.800 $29,370.00 $6.00 $9,900.00 $9.44 $15,573.25 4 1 LS Demo: Existing concrete bin walls. $20,086.74 $20,086.74 $8,929.10 $8,929.10 $2,994.00 $2,994.00 $12,000.00 $12,000.00 $7,200.00 $7,200.00 $5,000.00 $5,000.00 $9,368.31 $9,368.31 5 1 LS
Demo: Removal of (2) sheds, (1) container, 60
LF of chain-link fencing, 35 LF of steel fencing,
concrete footings, & other misc. items on demo
plan.
$27,768.54 $27,768.54 $8,204.10 $8,204.10 $84,420.00 $84,420.00 $22,000.00 $22,000.00 $48,000.00 $48,000.00 $15,000.00 $15,000.00 $34,232.11 $34,232.11 6 300 TON Construct 3.5-inch thick asphalt concrete
surface course, type III C3 PG 70-10 (1/2" rock). $200.13 $60,039.00 $266.61 $79,983.00 $136.69 $41,007.00 $350.00 $105,000.00 $210.00 $63,000.00 $135.00 $40,500.00 $216.41 $64,921.50 7 3,700 SF Construct 7-inch thick concrete paving $5.84 $21,608.00 $35.91 $132,867.00 $20.30 $75,110.00 $45.00 $166,500.00 $19.65 $72,705.00 $30.00 $111,000.00 $26.12 $96,631.67 8 90 TON Construct 6-inch Class 2 aggregate base as
shown on plans $81.78 $7,360.20 $148.22 $13,339.80 $202.40 $18,216.00 $150.00 $13,500.00 $206.00 $18,540.00 $150.00 $13,500.00 $156.40 $14,076.00 9 1 LS
Construct (4) new material dump areas with 8-
foot high masonry walls per site plan and
structural plans.
$97,930.71 $97,930.71 $131,551.25 $131,551.25 $128,263.00 $128,263.00 $120,000.00 $120,000.00 $144,000.00 $144,000.00 $80,000.00 $80,000.00 $116,957.49 $116,957.49 10 1 LS
Furnish and install 16-foot wide vehicle gate and
chain-link fencing as shown on plans (8-foot
high)
$33,493.88 $33,493.88 $4,600.00 $4,600.00 $11,808.00 $11,808.00 $25,000.00 $25,000.00 $24,315.00 $24,315.00 $6,000.00 $6,000.00 $17,536.15 $17,536.15 11 300 LF Install new steel security fencing over top (E) concrete block wall $292.87 $87,861.00 $94.46 $28,338.00 $132.54 $39,762.00 $120.00 $36,000.00 $307.00 $92,100.00 $90.00 $27,000.00 $172.81 $51,843.50 12 4 EA Install bollards per plan. $1,833.72 $7,334.88 $1,638.50 $6,554.00 $1,497.00 $5,988.00 $1,000.00 $4,000.00 $1,670.00 $6,680.00 $1,250.00 $5,000.00 $1,481.54 $5,926.15 13 1 EA Adjust height as needed of existing sewer cleanout in new paving area. $975.54 $975.54 $1,920.00 $1,920.00 $1,198.00 $1,198.00 $1,500.00 $1,500.00 $2,870.00 $2,870.00 $750.00 $750.00 $1,535.59 $1,535.59 14 2 EA Optional – Exploratory utility potholing $1,440.41 $2,880.82 $2,308.40 $4,616.80 $1,347.50 $2,695.00 $3,000.00 $6,000.00 $1,550.00 $3,100.00 $5,000.00 $10,000.00 $2,441.05 $4,882.10 15 1 LS Reorient direction of existing sliding gate entry and relocate existing electrical control box. $14,998.18 $14,998.18 $33,608.10 $33,608.10 $22,754.00 $22,754.00 $22,000.00 $22,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $20,560.05 $20,560.05 BASE BID AMOUNT $412,734.81 $543,666.05 $486,561.00 $668,200.00 $544,595.00 $351,900.00 $501,276.14 ADDITIVE A MOUNT $14,998.18 $33,608.10 $22,754.00 $22,000.00 $15,000.00 $15,000.00 $20,560.05 TOTAL BID AMOUNT $427,732.99 $577,274.15 $509,315.00 $690,200.00 $559,595.00 $366,900.00 $521,836.19

BASE AMOUNT

ADDITIVE A AMOUNT
Prestige Paving Company All American Building
Services All American Asphalt

BELLIS YARD IMPROVEMENTS PROJECT
Project No. 156 - Bid No. 2027-04
Bid Summary
Bid Opening: August 19, 2026 - 2:00 P.M.

Ortiz and Son, Inc. Aguilar & Calderon Corp Engineer's Estimate Average PAGE 1 OF 3
$
LOWEST BID (BASE + ALL ADDITIVES) $ 1,574,970.00
10% CONTINGENCY $ 157,497.00
SURVEYING $ 20,000.00
GEOTECHNICAL ENGINEERING $ 10,000.00
COMPOSITE MANHOLE PURCHASES $ 37,433.05
PROJECT SUM $ 1,799,900.05
PROJECT ACCOUNT $ 1,379,581.81
SHORTFALL ($ NEEDED TO BE TRANSFERRED) $ 420,318.24
AMOUNT IN MALVERN ACCOUNT $ 403,000.00
SHORTFALL 2 $ 17,318.24

BUDGET BREAKDOWN
22-23 ANNUAL PAVEMENT REHABILITATION PROJECT
All American Asphalt Pavement Coatings Co Roy Allan* Engineer's Estimate Area A $ 255,012.60 $ 269,379.70 $ 204,934.20 $ 219,903.90 Area B $ 169,696.35 $ 206,812.91 $ 182,222.30 $ 158,485.26 Area C $ 60,199.10 $ 49,176.49 $ 38,257.30 $ 35,477.06
Bid (A+B+C) $ 484,908.05 $ 525,369.10 $ 425,413.80 $ 413,866.22 Contingency $ 48,490.81 $ 52,536.91 $ 42,541.38 $ 41,386.62 Project Cost $ 533,398.86 $ 577,906.01 $ 467,955.18 $ 455,252.84 Bid (A+B) $ 424,708.95 $ 476,192.61 $ 387,156.50 $ 378,389.16 Contingency $ 42,470.90 $ 47,619.26 $ 38,715.65 $ 37,838.92 Project Cost $ 467,179.85 $ 523,811.87 $ 425,872.15 $ 416,228.08 2021-2022 Annual Slurry Seal Project Submitted Bids
*Deviated from Specified REAS Type I Slurry (Wanted to use TRMSS)

CONTRACT
C-1

CONTRACT

CITY OF BUENA PARK CONTRACT FOR

BELLIS YARD IMPROVEMENTS
“Project”
Project Number: 156
Bid Number: 2027-04
This CONTRACT (“Contract”) is made and entered this 8th day of September, 2026 (“Effective Date”), by and between the CITY OF BUENA PARK, a California municipal corporation (“City”) and Ortiz and Son, Inc. a California Corporation (“Contractor”). Contractor’s California State Contractor’s license number is 429887. The Contractor and the City are sometimes referred to herein collectively as the “Parties” and singularly as “Party.” In consideration of the mutual covenants hereinafter set forth, the parties hereto agree as follows:

1. Contract Documents. The Contract Documents consist of the following, each of which are attached hereto and incorporated herein by this reference:

A. This Contract;
B. The Notice Inviting Bids for the above-referenced project (“Project”), dated July 29, 2026;
C. The Instructions to Bidders for the Project, dated July 29, 2026; D. Contractor’s Bid for the Project, dated August 19, 2026 (including documentation accompanying the Bid and any post-Bid documentation submitted before the Notice of Award);
E. The Contractor’s Bonds for the Bid and the Project;
F. The final working drawings, plans, and specifications for the Project as approved by the City, and dated July 29, 2026 (“Plans and Specifications”).

G. The City of Buena Park’s Standard Specifications for Public Works Projects, Latest Edition;
H. The City of Buena Park’s Special Provisions for Public Works Projects, Latest Edition;
I. Any and all permits from regulatory agencies with jurisdiction issued for the Project; and
J. Any addenda or change orders for the Project approved by the City subsequent to the Effective Date of this Contract.

2. Scope of Services. Contractor shall perform all Work necessary to complete, in a good and workmanlike manner, a public works project identified in the title of this Contract above (the “Project”), as such Project and the Work to be performed by Contractor is further are described in the Contract Documents.

C-2

3. Compensation. In consideration for Contractor’s performance of the Work required to complete the Project hereunder, City shall pay Contractor a total NOT-TO-EXCEED amount of

FOUR HUNDRED TWELVE THOUSAND SEVEN HUNDRED THIRTY FOUR DOLLARS AND EIGHTY ONE CENTS ($412,734.81) in accordance with the prices as submitted in the Bid (“Compensation”). The Compensation shall be the total and complete such payable by the City for any and all costs, direct or indirect, of the Contractor for provision of the Work and completion of the Project, including but not limited to general and supplementary conditions, performance and payment bonds, Contractor fee for construction, and Contractor overhead and profit, and any other items of costs, accounting, or expense relating to or arising therefrom. Compensation shall under no circumstances be increased except via a formal change order approved by the City; and only if such overruns result of additional scope from the City, as opposed to price overruns, delays, errors, or omissions.

4. Term of Contract: The Contractor agrees to complete the work to City’s satisfaction within THIRTY (30) WORKING DAYS from the date of written notice to proceed. The Contractor further agrees to the assessment of liquidated damages in the amount of FIVE HUNDRED DOLLARS ($500) for each calendar day the work remains incomplete beyond the expiration of the completion date. The City may deduct the amount thereof from any monies due or that may become due the Contractor under this Contract.

5. Incorporation by Reference. All of the following documents are attached hereto and incorporated herein by this reference: Workers’ Compensation Certificate of Insurance, Additional Insured Endorsement (Comprehensive General Liability), Additional Insured Endorsement (Automobile Liability), and Additional Insured Endorsement (Excess Liability).

6. Insurance: The Contractor shall not commence work under this Contract until it has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to commence work on a subcontract until all insurance required of its subcontractor has been obtained. The Contractor shall take out and maintain at all times during the life of this contract the following policies of insurance:

A. Compensation Insurance.

1. Before beginning work, the Contractor shall furnish to the City a certificate of insurance as proof that it has taken out full compensation insurance for all persons whom the Contractor may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this Contract. Further such policy of insurance shall provide that the insurer waives all rights of subrogation against City and its elected officials, officers, employees, volunteers, and agents.

2. In accordance with the provisions of Section 3700 of the California Labor Code, every Contractor shall secure the payment of compensation to his employees.

Contractor, prior to commencing work, shall sign and file with the City, a certification as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.” C-3
B. General Insurance Requirements

1. Types of Coverage. Contractor shall maintain the following insurance coverage throughout the term of this Contract, and upon request Contractor shall show City evidence of such coverage, which may include visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance. Insurance coverage shall be provided in the following form:
a. Insurance Services Office Commercial General Liability coverage occurrence form number CG 00 01 11 85 or 88.
b. Automobile Liability insurance with coverage at least as broad as Insurance Services Office Form Number CA 0001 06 92 covering “Any Auto” (Symbol 1).
c. Workers Compensation insurance as required by the State of California and Employer's Liability insurance.

2. Minimum Limits of Insurance. Contractor shall maintain insurance coverage limits no less than:
a. General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit, and shall contain specified language creating a duty to defend against any suit seeking damages. b. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
c. Employer's Liability: $1,000,000 per accident for bodily injury or disease.

C. Deductibles and Self-Insured Retentions. Any deductibles and/or self-insured retentions must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, elected officials, employees, agents, and volunteers; or, the Contractor shall provide a financial guarantee satisfactory to the City, guaranteeing payment of losses and related investigations, claim administration and defense expenses.

D. Other Insurance Provisions. The Contractor and City further agree as follows:

1. All insurance coverage and limits provided pursuant to this Contract shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Contract or any other agreement relating to the City or its operations limits the application of such insurance coverage. Nothing contained in this Section is to be construed as affecting or altering the legal status of the parties to this Contract.

2. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any party to be all inclusive, or to the exclusion of other coverage, or a waiver of any C-4
type.

3. For any claims related to this Project, the Contractor's insurance coverage shall be primary to any other similar insurance. Any insurance or self-insurance maintained by the City, its officers, employees or volunteers, shall be excess of the Contractor's insurance and shall not contribute with it.

4. The City, its officers, elected officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor and with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance, or as a separate owner's policy.

5. For purposes of insurance coverage only, this Contract will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards, performance of this Contract.

6. All general or auto liability insurance coverage provided pursuant to this Contract, or any other agreements pertaining to the performance of this Contract, shall not prohibit Contractor, and Contractor's employees, or agents, from waiving the right of subrogation prior to a loss. Contractor waives its right of subrogation against City.

7. In the event any policy of insurance required under this Contract does not comply with these requirements or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Contractor.

8. Contractor shall provide proof that policies of insurance required herein expiring during the term of this Contract have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished within 72 hours of the expiration of the coverages.

9. Any actual or alleged failure on the part of City or any other additional insured under these requirements to obtain proof of insurance required under this Contract in no way waives any right or remedy of City or any additional insured, in this or any other regard.

10. All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) days' prior written notice from insurer to the City. Contractor agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.
11 All insurance coverage shall include a severability of interests clause substantially similar to the following: "The insurance afforded by this policy applies separately to each insured against whom a claim or suit is made or suit is brought, except with respect to the limit of the insurer's liability."

12. All insurance coverage shall contain a clause substantially in the following words:

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"It is hereby understood and agreed that this policy shall not be canceled nor materially changed except upon thirty (30) days' prior written notice to the City of Buena Park of such cancellation or material change as evidence by a return receipt for a registered letter."

13. All insurance coverage shall cover the operations of the Contractor pursuant to the terms of this Contract.

14. Contractor agrees to provide immediate notice to City of any claim or loss against Contractor that includes City as a defendant. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.

15. In the event of any loss that is not insured due to the failure of Contractor to comply with these requirements, Contractor agrees to be personally responsible for any and all losses, claims, suits, damages, defense obligations and liability of any kind attributed to City, or City's employees, or any of the additional insureds as a result of such failure.

16. Coverage will not be limited to the specific location or individual or entity designated as the address of the Project.

17. Contractor agrees not to attempt to avoid its defense and indemnity obligations to City and its employees, agents, officials and servants by using as a defense Contractor's statutory immunity under workers' compensation and similar statutes.

18. Contractor agrees to require all parties or subcontractors, including architects or others, with which it enters into contracts or hires pursuant to or related in any way with the performance of this Contract, to provide insurance covering the operations contracted for and naming as additional insureds all parties to this Contract.

Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided as required here.

Contractor agrees that no contract, standard form or otherwise, used by any party in any way connected with this Contract, or contracts Contractor enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this or any other agreement.

E. Acceptability of Insurers. Coverage shall be written by insurers with a current A.M.

Best's rating of no less than "A:VIII," and be admitted to conduct business in the State of California by the Department of Insurance.

F. Verification of Coverage. Contractor shall furnish the City with evidence of the insurance required by this Section, satisfactory to City, consisting of original certificates of insurance and amendatory endorsements, and an additional insured endorsement at least as broad as Insurance Services Office form CG 20 10 11 85. The endorsements should be on forms provided by the City or on other than the City's forms or a separate owner’s policy, provided those forms or policies are approved by the City, and amended to conform to the City's requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. Contractor agrees to provide complete certified copies of policies to City within 10 days of City's request for said copies.

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G. Subcontractors. Contractor shall include all subcontractors or any other party involved in the Project by Contractor as insured under its policies or shall require subcontractors or any other party involved in the Project by Contractor to carry the same insurance as required herein. Contractor agrees to obtain certificates evidencing such coverage and make reasonable efforts to ensure that such coverage is provided as required here.

Contractor agrees to require that no contract used by any subcontractor, or contracts Contractor enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this Contract. Contractor agrees that upon request, all agreements with subcontractors or others with whom Contractor contracts with on behalf of City and all certificates of insurance obtained in compliance with this paragraph will be submitted to City or review. Failure of City to request copies of such documents will not impose and liability on City, or its employees.

7. Indemnitifcation.

A. Contractor and City agree that City, its employees, officers, agents and elected officials should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to the performance of this Contract.

Contractor acknowledges that CITY would not have entered into this Contract in the absence of the commitment of Contractor to indemnify and protect City as set forth here.

B. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold harmless City, its elected officials, employees, agents, volunteers and officers (“Indemnitees”), from any and all liabilities, claims, suits, actions, arbitration proceedings, administrative proceedings, stop notices, regulatory proceedings, losses, expenses or costs of any kind, actual attorneys fees incurred by City, court costs, interest, defense costs including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation incurred in relation to, as a consequence of, arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part to the Contractor’s performance of this Contract. All obligations under this provision are to be paid by Contractor as they are incurred by the City.

C. Without affecting the rights of City under any provision of this Contract or this section, Contractor shall not be required to indemnify and hold harmless City as set forth above for liability attributable to the sole fault of City, provided such fault is determined by agreement between the parties or the findings of a court of competent jurisdiction. This exception will apply only in instances where the City is shown to have been solely at fault and not in instances where Contractor is solely or partially at fault or in instances where City 's fault accounts for only a percentage of the liability involved. In those instances, the obligation of Contractor will be all-inclusive and City will be indemnified for all liability incurred, even though a percentage of the liability is attributable to the conduct of the City.

D. Contractor acknowledges that its obligation pursuant to this section extends to liability attributable to City, if that liability is other than the sole fault of City. Contractor has no obligation under this Contract for liability proven in a court of competent jurisdiction or by written agreement between the parties to be the sole fault of City.

E. The obligations of Contractor under this or any other provision of this Contract will not C-7
be limited by the provisions of any workers’ compensation act or similar act. Contractor expressly waives its statutory immunity under such statutes or laws as to the Indemnitees.

The Contractor’s indemnity obligation set forth in this section shall not be limited by the limits of any policies of insurance required or provided by the Contractor pursuant to this Contract.

8. Antitrust Claims. In entering into this Contract, Contractor offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Business and Professions Code Section 16700 et seq.) arising from purchases of goods, services, or materials pursuant to the Contract.

This assignment shall be made and become effective at the time City tenders final payment to Contractor without further acknowledgment by the parties.

9. Prevailing Wages. City and Contractor acknowledge that the Project is a public work to which prevailing wages apply.

10. Reserved.

11. Titles. The titles used in this Contract are for convenience only and shall in no way define, limit or describe the scope or intent of this Contract or any part of it.

12. Authority. Any person executing this Contract on behalf of Contractor warrants and represents that he or she has the power and authority to execute this Contract on behalf of Contractor and has the power and authority to bind Contractor to the performance of its obligations hereunder.

13. Entire Agreement; Modification. This Contract, including the Contract Documents and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between City and Contractor. Each Party to this Contract acknowledges that no representations, inducements, promises, or agreements, oral or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which are not embodied herein. This Contract supersedes all prior oral or written negotiations, representations or agreements. This Contract may not be modified or amended, nor any provision or breach waived, except in a writing signed by both parties that expressly refers to this Contract.

14. Exhibits; Precedence. All documents referenced as exhibits in this Contract are hereby incorporated into this Contract by this reference. In the event of any inconsistency between the express provisions of this Contract and any provision of an exhibit, the provisions of this Contract, then the City’s invitation for bids, if any, shall prevail.

15. Counterparts. This Contract may be executed in counterpart originals, duplicate originals, or both, each of which is deemed to be an original for all purposes.

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IN WITNESS WHEREOF, the parties hereto have executed the Contract the day and year first above written.

CITY OF BUENA PARK
By:

City Manager
ATTEST: APPROVED AS TO FORM:

By: By:

City Clerk City Attorney
Dated:
(“CONTRACTOR”)
By:

By:

C-9
Bond No. __________

PAYMENT BOND
(LABOR AND MATERIALS)
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the City of Buena Park (“Public Agency”), State of California, has awarded to (“Principal”)
(Name and address of Contractor)
a contract (the “Contract”) for the Work described as follows:

BELLIS YARD IMPROVEMENTS
(Project Name)
WHEREAS, under the terms of the Contract, the Principal is required before entering upon the performance of the Work, to file a good and sufficient payment Bond with the Public Agency to secure the claims to which reference is made in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code.

NOW, THEREFORE, we, the undersigned Principal, and
(Name and address of Surety)
(“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the Public Agency and all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the Contract and referred to in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code in the penal sum of
Dollars ($ ), and not less than 100% of total contract amount.

Lawful money of the United States of America, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this Work or labor, that the Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this Bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorneys’ fees, incurred by Public Agency in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

It is hereby expressly stipulated and agreed that this Bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this Bond.

Upon expiration of the time within which the California Labor Commissioner may serve a civil wage and penalty assessment against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code Section 1741, and upon expiration of the time within which a joint labor management committee may commence an action against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code C-10
Section 1771.2, if the condition of this Bond be fully performed, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract or the plans and Specifications accompanying the same shall in any manner affect its obligations on this Bond, and it does hereby waive notice of any such change, extension, alteration, or addition.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:
“Principal”
By:

Its
By:

Its
(Seal)
“Surety”
By:

Its
By:

Its
(Seal)
Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located.

C-11
Bond No. __________

FAITHFUL PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the City of Buena Park (“Public Agency”), has awarded to (“Principal”)
(Name and address of Contractor)
a contract (the “Contract”) for the Work described as follows:

BELLIS YARD IMPROVEMENTS
(Project name)
which is hereby referred to and made a part hereof; and WHEREAS, Principal is required under the terms of the Contract to furnish a Bond for the faithful performance of the Contract.

NOW, THEREFORE, we, the undersigned Principal, and
,
(Name and address of Surety)
(“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the Public Agency in the penal sum of Dollars ($ ), this amount being not less than
100% of the total Contract Price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors executors and administrators, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the Contract and any alteration thereof made as therein provided, on the Principal’s part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the Public Agency, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorneys’ fees, incurred by Public Agency in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. Surety hereby waives any statute of limitations as it applies to an action on this Bond.

The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or of the Work to be performed thereunder or the plans and specifications accompanying the same shall in anywise affect its obligations under C-12
this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Work or to the specifications. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. The City is the principal beneficiary of this Bond and has all rights of a party hereto.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:
“Principal”
By:

Its
By:

Its
(Seal)
“Surety”
By:

Its
By:

Its
(Seal)
Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located.

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WORKERS’ COMPENSATION

CERTIFICATE OF INSURANCE
WHEREAS, the City of Buena Park (“City”) has required certain insurance to be provided by:

NOW THEREFORE, the undersigned insurance company does hereby certify that it has issued the policy or policies described below to the following named insureds and that the same are in force at this time:

This certificate is issued to:

City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621
The insureds under such policy or policies are:

Workers’ Compensation Policy or Policies in a form approved by the Insurance Commissioner of California covering all operations of the named insureds as follows:

Policy Number Effective Date Expiration Date
By:

Its Authorized Representative
C-14

PROGRESS PAYMENT SIGNATURE AUTHENTICATION
All company billings submitted for payment shall have the signature of an official of the company authorized to sign a bill and/or collect a check from the City, either on the invoice or an attached cover letter.

The following personnel of _______________________________________________________ ____________________________________________________________________________ (Contractor)
are authorized to sign bills and/or receive checks.

NAME TITLE SIGNATURE
Any subsequent changes to supersede this signature list must be requested in writing and accompanied by a
facsimile of this form to be complete in its entirety.

By: ________________________________________________
(name and title)
For: _______________________________________________
(Bidder)
C-15

ADDITIONAL INSURED ENDORSEMENT

COMPREHENSIVE GENERAL LIABILITY
Name and address of named insured (“Named Insured”):

Name and address of insurance company (“Company”):

General description of agreement(s), permit(s), license(s), and/or activity(ies) insured:

Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The City of Buena Park (“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company’s liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company’s limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or nonrenewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) Days before the effective date thereof. In the event of Company’s failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally C-16
above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH THIS

ENDORSEMENT ATTACHES

POLICY PERIOD

FROM/TO

LIMITS OF

LIABILITY

11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes:
□ Contractual Liability □ Explosion Hazard
□ Owners/Landlords/Tenants □ Collapse Hazard
□ Manufacturers/Contractors □ Underground Property Damage □ Products/Completed Operations □ Pollution Liability
□ Broad Form Property Damage □ Liquor Liability
□ Extended Bodily Injury □
□ Broad Form Comprehensive □
General Liability Endorsement □

12. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except:
if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

13. This is an □ occurrence or □ claims made policy (check one).

14. This endorsement is effective on at 12:01 a.m. and forms a part of Policy Number .

I, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)
C-17

ADDITIONAL INSURED ENDORSEMENT

AUTOMOBILE LIABILITY
Name and address of named insured (“Named Insured”):

Name and address of insurance company (“Company”):

General description of agreement(s), permit(s), license(s), and/or activity(ies) insured:

Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The City of Buena Park (“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company’s liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company’s limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non-renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) Days before the effective date thereto. In the event of Company’s failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

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8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH THIS

ENDORSEMENT ATTACHES

POLICY PERIOD

FROM/TO

LIMITS OF

LIABILITY

11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes:
□ Any Automobiles □ Truckers Coverage
□ All Owned Automobiles □ Motor Carrier Act
□ Non-owned Automobiles □ Bus Regulatory Reform Act
□ Hired Automobiles □ Public Livery Coverage
□ Scheduled Automobiles □
□ Garage Coverage □

12. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except: (if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

13. This is an □ occurrence or □ claims made policy (check one).

14. This endorsement is effective on ______________ at 12:01 a.m. and forms a part of Policy Number _________.

I, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)
C-19

ADDITIONAL INSURED ENDORSEMENT

EXCESS LIABILITY
Name and address of named insured (“Named Insured”):

Name and address of insurance company (“Company”):

General description of agreement(s), permit(s), license(s), and/or activity(ies) insured:

Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The City of Buena Park(“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought, except with respect to the limits of the Company’s liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company’s limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non-renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) Days before the effective date thereto. In the event of Company’s failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with C-20
regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH THIS

ENDORSEMENT ATTACHES

POLICY PERIOD

FROM/TO

LIMITS OF

LIABILITY
□ Following Form
□ Umbrella Liability
□

11. Applicable underlying coverages:

INSURANCE COMPANY POLICY NUMBER AMOUNT

12. The following inclusions, exclusions, extensions or specific provisions relate to the above coverages:

13. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except:
(if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

14. This is an □ occurrence or □ claims made policy (check one).

15. This endorsement is effective on ________ at 12:01 a.m. and forms a part of Policy Number ________.

C-21
I, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)
September 8, 2026

CONSENT CALENDAR
Item No. 4F.

City Council Agenda Report

FUEL SUPPLY AGREEMENT WITH SOUTHERN COUNTIES OIL COMPANY (SC FUELS) FOR UNLEADED

AND DIESEL FUEL FOR CITY VEHICLES

PREPARED BY PRESENTED BY
Joe Hunt, Public Works Manager Joe Hunt, Public Works Manager

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Approve an agreement with Southern Counties Oil Company (SC Fuels) for an initial one-year term; 2) Dispense with competitive bidding pursuant to Municipal Code Section 3.28.080.H, as it is in the best interest of the City to access an existing government contract for lower overall fuel costs without the expense of the competitive bid process; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 4) Authorize the City Manager and the City Clerk to execute the agreement.

PREVIOUS CITY COUNCIL ACTION
The City Council previously approved a two-year agreement with SC Fuels on May 28, 2019. On March 22, 2022 the City Council approved Amendment No. 1 to the agreement, which extended it through June 23, 2023. On April 25, 2023, the City Council approved Amendment No. 2 to the agreement, which extended it through June 30, 2025.

On June 24, 2025, the City Council approved Amendment No. 3 to the agreement, which extended it through June 30, 2026.

DISCUSSION
The City has two refueling stations serving a fleet of over 300 vehicles and equipment that require fuel to operate.

SC Fuels has a long history of providing fuel to the City and can be relied upon to deliver fuel on schedule to keep our fleet operational. During recent years, the City has "piggybacked" off a competitive bid agreement with the City of Garden Grove, which has since expired. This proposal is to execute a similar agreement based on a bid with the City of Westminster, which will provide fuel at a discounted rate off the wholesale rack price based on the Oil Price Index Standard (OPIS). The proposed agreement would lower the cost of fuel purchases to the City by $.03 cents per gallon of unleaded and $.21 cents per gallon of diesel fuel.

Municipal Code Section 3.28.080.H allows the City to dispense with competitive bidding as it is in the best of the City to access an existing government contract for lower overall fuel costs without the expense of a competitive bid process.

The initial term of the agreement with be one-year with four one-year extension options.

This proposal was coordinated with the City's Purchasing Manager.

BUDGET IMPACT
The total amount of fuel needed is unknown due to driving requirements, which vary from day to day. The cost of fuel will also vary depending on the OPIS. However, SC Fuels will discount unleaded and diesel when packaged with a delivery of over 6,500 gallons. The discount off OPIS price per gallon is more significant than the previous agreement, totaling $.11 cents off OPIS unleaded price after delivery fees and $.02 cents over OPIS diesel price after delivery fees. This is $.03 cents lower for unleaded and $.21 cents lower for diesel than the previous agreement. A total of $650,000 is budgeted in Account No. 71-171710-6460 for fuel and oil.

Attachments
City of Buena Park.SC Piggyback Agreement & Exhibit A (Westminster).pdf SCFuels Westminster May2025Contract.pdf
Fuel Supply Agreement (Piggyback Authorization)
This Fuel Supply Agreement (the "Agreement") is entered into between Southern Counties Oil Co., a California Limited Partnership dba SC Fuels ("SC Fuels") and the City of Buena Park ("Customer").

WHEREAS, the City of Westminster awarded a contract to SC Fuels for the purchase and delivery of diesel fuel and gasoline for its municipal fleet pursuant to Westminster City Council File No. 25-954, approved May 14, 2025 (the “Westminster Agreement”); WHEREAS, the City of Buena Park desires to procure fuel under the same pricing, terms, and conditions as the Westminster Agreement through a cooperative purchasing (piggyback) arrangement; and
WHEREAS, SC Fuels agrees to extend such pricing and terms to the City of Buena Park.

Agreement

1. Scope of Services.

SC Fuels shall furnish and deliver diesel fuel and gasoline to the City of Buena Park in accordance with the same terms, conditions, specifications, and service requirements established under the Westminster Agreement except as specified herein.

2. Term. This Agreement shall commence on the same date as the Westminster Agreement, 07/01/2026 to 06/30/2027 and shall remain in effect for an initial term of one (1) year, with the option to renew for up to four (4) additional one-year terms by mutual written agreement.

3. Price. Pricing as per Exhibit A: Price
A) Gasoline: -$0.161 cents per gallon discount below OPIS rack price, plus $0.0521 cents per gallon delivery charge, plus all applicable stated and federal taxes.

B) Diesel Fuel: -$0.041 cents per gallon discount below OPIS rack price, plus $0.0610 cents per gallon delivery charge, plus all applicable stated and federal taxes.

Docusign Envelope ID: 5F15AB7C-0BD7-8DE4-83F9-C5B376B80155

4. Ordering and Payment. Customer shall issue its own purchase orders, accept deliveries at the Customer’s directed delivery locations, and make payments directly to SC Fuels. Customer shall be solely responsible for all obligations arising from its purchases under this Agreement.

5. Contract Documents. Except as specifically modified herein, all applicable terms, conditions, specifications, insurance requirements, and performance obligations of the Westminster Agreement shall govern purchases made by the Customer.

6. Entire Agreement. This Agreement constitutes the entire understanding between the parties regarding Customer’s participation under the Westminster Agreement and may be amended only in writing signed by both parties. This Agreement may be executed in counterparts, each of which will be deemed to be an original and taken together shall be considered as one document. Further, this Agreement may be executed by facsimile signature, pdf or other electronic signature and the parties hereby acknowledge their intent to be bound by the facsimile, pdf or other electronic signatures the same as if they are original signatures. The parties hereby represent and warrant to one another that the person executing this Agreement on behalf of said party has been duly authorized to execute and deliver this Agreement and this Agreement is binding upon said party in accordance with the terms hereof.

This Agreement has been executed by the authorized representatives of each party as indicated below
Signatures
SOUTHERN COUNTIES OIL CO., A CALIFORNIA LIMITED PARTNERSHIP DBA SC FUELS By: ___________________________
Name: Ted Brennan
Title: Sr. Vice President, Supply and Distribution
Date: __________________________

CITY OF BUENA PARK
By: ___________________________
Name: _________________________
Title: __________________________
Date: __________________________
Docusign Envelope ID: 5F15AB7C-0BD7-8DE4-83F9-C5B376B80155 8/20/2026
plus $.0200
Docusign Envelope ID: 5F15AB7C-0BD7-8DE4-83F9-C5B376B80155 8200Westminster CityofWestminster Boulevard
Westminster,
California 92683 StaffReport
File #: 25-954, Item #: 5.1 MeetingDate: May14, 2025
WestminsterCityCouncil

SUBJECT
Title
Purchase andDelivery ofDieselFuelandGasoline fortheCityFleet.

End
From: JakeNgo, PublicWorksDirector/CityEngineer
Requestedby: Administration
Preparedby: ScottMaestrejuan, Garage Superintendent

RECOMMENDEDACTION
Recommendation
A. Award thebidtoSCFuels; and
B. Authorize stafftoapprove aPurchase Orderissued toSCFuelsintheyearlynotto-exceed amount of $475,000foraninitialone-yeartermwithfour renewable years forthepurchase anddelivery ofdieselfuelandgasoline forthecityfleet; and
C. Rejectallotherbids.
end

BACKGROUND
renewable contract withSCFuelsexpires June30, 2025. TheFleetDivision solicited formal bidsforthePurchase and Delivery ofDiesel FuelandGasoline forcityvehicles. TheCityreceived thefollowing two responses, whichwere pril21, 2025:

CityofWestminster Page1of3
File #: 25-954, Item #: 5.1 MeetingDate: May14, 2025

1. SCFuels Gas 12.28cpgdiscount belowOPISrackprice*
1800W. KatellaAve. Diesel 6.28cpgdiscount belowOPISrackprice* Suite400
Orange, CA92867

2. AAAOilInc. Gas 01.43cpgdiscount belowOPISrackprice*
11621Westminster Ave Diesel 01.40cpgaboveOPISrackprice* Garden Grove, CA92843
cpg = cents pergallon
OPIS = Oilfield Publication Information Service
Thepriceslisted abovearetheamounts, incentspergallon, aboveorbelow the OPISrackpricethattheCitywillbecharged pergallon offuel.

TheOPISpricepergallon canchange multiple timesperday, asfuelisapublicly traded commodity. Asaresult, novendor willofferafixedper-gallon pricefora 12-month period.

Thisunit-priced contract isforaninitialoneyearandcontains anannualrenewal clause foruptoanadditional fouryears atthediscretion oftheCityManager, andissubject tocontinued pricecompetitiveness, budget availability, and performance. Theproposed authorization wouldbeanot-to-exceed amount of 475,000perfiscalyear.

FISCALIMPACT
Funds forthecontract withSCFuelsbudgeted intheFY2025-26budget inthe Motorpool Fund, Account No. 58000-44000. Noadditional appropriation is required forthisaction.

LEGALREVIEW
hasreviewed astoform.

CONCLUSION
Staffrecommends authorizing stafftoissue aPurchase Orderissued toSC Fuels intheyearly maximum of $475,000, foraninitialone-yearcontract withup tofourrenewable years forthePurchase andDelivery ofDieselFueland Gasoline forthecityfleet.

CityofWestminster Page2of3
File #: 25-954, Item #: 5.1 MeetingDate: May14, 2025

ATTACHMENTS

1. REVIEWEDBY
ErinBacks, Finance Director
CityAttorney
Christine Cordon, CityManager
CityofWestminster Page3of3

September 8, 2026

CONSENT CALENDAR
Item No. 4G.

City Council Agenda Report

MASTER SERVICES AGREEMENT WITH AURELIAN FOR A NON-EMERGENCY CALL AUTOMATION PILOT

PROGRAM AND BUDGET APPROPRIATION FROM THE ASSET FORFEITURE FUND FOR THIS PURPOSE

PREPARED BY PRESENTED BY
Nghia Nguyen, Police Captain Nghia Nguyen, Police Captain

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Brad Geyer, Interim Police Chief Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a master services agreement with Aurelian for the Police Department’s Non-Emergency Call Automation Pilot Program; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute the agreement; and, 4) Approve a budget appropriation of $25,000 from the undesignated Asset Forfeiture Fund balance for this purpose.

PREVIOUS CITY COUNCIL ACTION
On August 25, 2026, the Police Department presented a study session item on options for enhancing dispatch services to the public by contracting with Aurelian for an automated answering platform to aid in responding to nonemergency calls. After receiving staff’s presentation, including comments from members of the Department’s dispatch team, the City Council supported contracting with Aurelian for a one-year pilot program.

DISCUSSION
The Buena Park Police Department Communications Center provides exceptional service to Buena Park residents, businesses, and visitors. In 2025, the Communications Center received over 67,000 calls from the community. Of those calls, approximately 41,000 (or 61%) were non-emergency, and 26,000 (or 39%) were 9-1-1 emergencies.

Despite their continued dedication and professionalism, the Communications Center faces persistent challenges, including mandatory overtime, employee burnout, staff turnover, and an extensive training process that takes approximately six months to one year for a new dispatcher to become fully trained. These challenges highlight the need for additional resources to support dispatchers and enhance service levels.

In an effort to identify potential solutions, the Police Department researched several automated call-handling platforms that are specifically designed for public safety communications centers. These systems utilize artificial intelligence (AI) and real-time data to assist with answering non-emergency calls, provide automated transcription services, support language translation, and guide callers through scripted questions based on the nature of their needs or concern. Additionally, live guidance 9-1-1 call-taking provides a “copilot” to guide dispatchers during a 9- 1-1 call, helping ensure that all appropriate information is received and best practices are met.

On August 25, 2026, the Police Department presented a study session item on options for enhancing dispatch services to the public by utilizing an automated answering platform aid to respond to non-emergency calls (Attachment 2). After evaluating three established vendors in this industry, the Police Department found Aurelian to be the preferred vendor because it was the only vendor to offer a one-year pilot program for both automated calltaking and assistive 9-1-1 at a substantial discount. Aurelian’s platform utilizes artificial intelligence (AI) and realtime data to assist with answering non-emergency calls, provide automated transcription services, support language translation, and guide callers through scripted questions based on the nature of their needs or concern.

This technology is intended to augment and support, not replace Department personnel, and will be a tool that allows the Department's skilled communications team to provide accurate and efficient assistance to those most urgently in need.

Aurelian’s platform is expected to enhance the quality of services provided by the Department to the general public by allowing the Department’s trained dispatch staff to focus on emergency calls, while simultaneously reducing hold-times for non-emergency calls that may be remedied or appropriately routed by an automated answering platform.

The cost of the one-year contract with Aurelian is $25,000, which is within the signature authority of the City Manager. However, due to the fact there is no current budget allocation for this program, BPMC Section

3.48.010.C. requires City Council approval of the contract. Therefore, staff is seeking City Council approval to authorize the City Manager to execute the contract and appropriate the necessary funding.

This agreement has been reviewed by the City Attorney.

BUDGET IMPACT
The cost of the one-year pilot program is $25,000. Staff recommends the City Council approve a budget appropriation of $25,000 from the undesignated Asset Forfeiture Fund balance to the Narcotics Recovery Fund (Account No. 20-651607-6240) for this purpose. There is no impact to the General Fund.

Attachments
Aurelian - Buena Park PD - Master Services Agreement Final.pdf Aurelian 8-25-26.pdf

MASTER SERVICES AGREEMENT (SAAS)
This MASTER SERVICES AGREEMENT (“Agreement”) is dated ___________ (“Effective Date”) and entered into between Needl, Inc. dba Aurelian, a Delaware corporation (“Aurelian”) and the Buena Park Police Department (“Customer”). Customer desires to use Aurelian’s software platform, pursuant to the terms and conditions of this Agreement. The parties agree as follows:

1. DEFINITIONS.

1.1 “Affiliate” means, with respect to a party, any other entity that directly or indirectly controls, is controlled by or is under common control with such entity, where “control” means the possession, direct or indirect, of the power to direct or cause the direction of the management and policies of such entity through the ownership of 50% or more of the outstanding voting securities (but only for as long as such entity meets these requirements).

1.2 “Caller” means any caller that calls into Customer’s non-emergency or emergency number (depending on the Service used) that utilizes the Platform.

1.3 “Caller Data” means any data and information made available by a Caller to Aurelian in connection with Aurelian’s performance of the Services.

1.4 “Content” means content, data, and information that is owned by Aurelian or any of its licensors that is provided or made available by Aurelian through use of the Platform or as part of or in connection with Aurelian’s provision of Services. Content does not include Customer Data.

1.5 “Customer Data” means the electronic data and information input into the Platform by or on behalf of Customer. Customer Data includes Caller Data but does not include Usage Data or Aggregated Data.

1.6 “Documentation” means any user materials, instructions, and specifications made available by Aurelian to Customer for the Services.

1.7 “Implementation Services” means Aurelian’s standard implementation and set up services for the Platform.

1.8 “Order” means any written order document executed by Aurelian and Customer setting forth the terms and conditions relating to the Services. Each Order is incorporated by reference into this Agreement.

1.9 “Personal Information” means Customer Data that constitutes “personal information,” “personal data,” or “personally identifiable information” as such terms are defined under applicable law.

1.10 “Platform” means the Aurelian’s proprietary platform utilized by Aurelian to provide the Software to Customer under this Agreement. The Platform does not include Customer’s connectivity equipment, internet and network connections, hardware, software and other equipment as may be necessary for Customer and its Users to connect to and obtain access to the Platform or to utilize the Services.

1.11 “Services” means, collectively, Implementation Services, access to the Platform, Support Services, and the other services made available on, by, or through the Platform by Aurelian under this Agreement.

1.12 “Software” means Aurelian’s proprietary software as a service offering as set forth in the applicable Order and made available through remote access by Aurelian to Customer and Users as part of the Platform, including any modifications, updates, improvements, configurations, and enhancements thereto.

1.13 “Support Services” means Aurelian’s standard technical support and Software maintenance.

1.14 “Usage Data” means any content, data, or information that is collected or produced by the Platform in connection with use of the Services that does not identify Customer, its Users, or Callers, and may include, but is not limited to, usage patterns, traffic logs, and user conduct associated with the Platform.

1.15 “Users” means Customer’s employees, independent contractors, and other individuals who are authorized by Customer to use the Services on behalf of Customer.

1.16 "Force Majeure" means any event or circumstance beyond the reasonable control of a party, including but not limited to acts of God, natural disasters, war, terrorism, civil unrest, strikes or other labor disturbances, embargoes, government orders or regulations, epidemics, pandemics, or failures of suppliers, subcontractors, or carriers, which prevents or delays the affected party from performing its obligations under this Agreement.

2. SERVICES.

2.1 Provision of Services. Subject to the terms and conditions of this Agreement, Aurelian shall provide the Services to Customer and its Users. Aurelian has valid and effective agreements with all vendors and providers of technology (including AI platforms) (“Vendor Systems”) sufficient to allow Aurelian to use the Vendor Systems as part of the Services.

2.2 Cooperation. Customer shall supply to Aurelian the Customer Data along with access and personnel resources that Aurelian reasonably requests in order for Aurelian to provide the Services. 2 2.3 Resources. Customer is solely responsible for, at its own expense, acquiring, installing, and maintaining all connectivity equipment, internet and network connections, hardware, software, and other equipment as may be necessary for its Users to connect to and access the Platform.

2.4 Third Party Offerings. Aurelian may make access to or use of third-party software services, applications, or functionality that link to, interoperate with, or are incorporated into the Platform available to Customer (collectively, “Third-Party Offerings”). Customer acknowledges that Aurelian does not own or control such Third-Party Offerings, they are made available as a convenience only, and are not part of the Platform or subject to any of the warranties, service commitments, or other obligations with respect to the Platform under this Agreement and that such Third-Party Offerings are subject to their own terms and conditions. Any acquisition by Customer of Third-Party Offerings, and any exchange of data between Customer and its Users and any Third-Party Offering is solely between Customer and its Users and the applicable Third-Party Offering provider. Access to and use of any Third-Party Offering is at Customer’s own risk and is solely determined by the relevant third-party provider and is subject to such additional terms and conditions applicable to such Third-Party Offering. Aurelian may disable or restrict access to any Third-Party Offerings on the Platform at any time without notice. Aurelian is not liable for Third-Party Offerings or any Customer Data provided to a third party via a Third-Party Offering.

2.5 Artificial Intelligence. Aurelian may use artificial intelligence technologies, including but not limited to generative AI, machine learning, natural language processing, large language models (LLMs), and other AI tools (collectively, "AI") in connection with the Services, including to analyze Customer Data such as call recordings and to generate outputs, recommendations, or insights for Users. Aurelian’s use of AI, including any third-party AI tools, will comply with all applicable laws. All outputs, results, recommendations, and insights generated by AI from Customer Data are owned by Customer and are deemed Customer Data under this Agreement. Aurelian shall not use Customer Data to train, test, or improve any third-party AI models without Customer's express written consent. AI is used solely to assist in providing the Services and is not intended to replace human judgment or decision-making by Customer’s personnel. Customer is responsible for evaluating and verifying the accuracy of any AI-generated outputs, recommendations, or insights through human review before taking any action based on such outputs. Aurelian disclaims any responsibility for decisions or actions taken by Customer based on AI-generated outputs, and Customer is solely responsible for all such decisions and actions.

3. GRANT OF RIGHTS.

3.1 Access Rights; Customer’s Use of the Platform. Subject to the terms and conditions of this Agreement, Aurelian hereby grants to Customer, during the Term (as defined below), a non-exclusive, non-transferable (except as permitted by Section 13.3 (Assignment)), non-sublicensable right to access and use the Platform for Customer’s and its Affiliates’ internal business purposes in accordance with the Documentation and the terms and conditions of this Agreement and subject to the usage limitations set forth in the applicable Order (the “Usage Limitations”). Aurelian and its licensors reserve all rights in and to the Platform and the Services not expressly granted to Customer under this Agreement.

3.2 Restrictions on Use. Customer shall not (a) reproduce, display, download, modify, create derivative works of or distribute the Platform, or attempt to reverse engineer, decompile, disassemble or access the source code for the Platform or any component thereof; (b) use the Platform, or any component thereof, in the operation of a service bureau to support or process any content, data, or information of any party other than Customer or Customer Affiliates; (c) permit any party, other than the then-currently authorized Users to independently access the Platform; (d) use the Platform in any manner or for any purpose that infringes, misappropriates, or otherwise violates any intellectual property right or other right of any third-party, or that violates any applicable law; (e) exceed the Usage Limitations; (f) use the Platform to store or transmit any code, files, scripts, agents, or programs intended to do harm, including, for example, viruses, worms, time bombs and Trojan horses; or (g) use the Platform, including any AI features contained therein, for making decisions that could produce legal or similarly significant effects without review by and involvement of Users.

3.3 Users. Under the rights granted to Customer under this Agreement, Customer may permit its and its Affiliates’ independent contractors and employees to become Users in order to access and use the Platform in accordance with this Agreement; provided that Customer will be liable for the acts and omissions of all Customer Affiliates and Users to the extent any of such acts or omissions, if performed by Customer, would constitute a breach of, or otherwise give rise to liability to Customer under, this Agreement. Customer shall not, and shall not permit any User to, use the Platform, Software or Documentation except as expressly permitted under this Agreement. Customer is responsible for Users’ compliance with this Agreement.

3.4 Callers. Customer is responsible for: (a) giving adequate notice and making any required disclosures to Callers regarding Aurelian’s processing of Caller Data as contemplated under this Agreement; and (b) obtaining all necessary rights, permissions, and valid consents, which may be required in order to permit: (i) Aurelian’s performance of its obligations and exercise of its rights under this Agreement; and (ii) Customer’s and its Users’ access to and use of any Caller Data.

3.5 Prohibited Data. Notwithstanding anything to the contrary in this Agreement, Customer shall not, and shall take commercially reasonable efforts to ensure that its Users and Callers do not, upload or provide to the Platform or otherwise submit or make accessible to Aurelian any financial account or government issued identifiers (e.g., social security numbers, credit card information, or bank information), protected health information, or other types of sensitive data that is subject to specific or elevated data protection requirements (other than personal data) (collectively, “Prohibited Data”). Notwithstanding anything to the contrary in this Agreement, Customer acknowledges that: (i) the Software and Platform are not intended for the management or protection of Prohibited Data and may not provide adequate or legally required security for Prohibited Data; and (ii) Aurelian will have no liability for any failure to provide protections set forth in any laws, rules, regulations, or standards applicable to such Prohibited Data or to otherwise protect the 3 Prohibited Data. If Customer, any Users, or any Callers upload or provided any Prohibited Data to the Platform in violation of this Section 3.5 (Prohibited Data), Aurelian may, without limiting any of its other rights and remedies, delete such Prohibited Data.

4. FEES AND PAYMENT TERMS.

4.1 Price. Customer shall pay Aurelian the fees set forth in the applicable Order (“Fees”) in accordance with the terms of this Agreement. Fees are exclusive of, and Customer shall pay all taxes, fees, duties, and other governmental charges arising from the payment of any Fees or any amounts owed to Aurelian under this Agreement (excluding any taxes arising from Aurelian’s income or any employment taxes). Fees for any Services requested by Customer that are not set forth in an Order will be charged as mutually agreed to by the parties in writing.

4.2 Payment. Customer shall pay to Aurelian all Fees within 30 days after Customer’s receipt of the applicable invoice for such Services. If Customer disagrees with any Fees set forth in an invoice, Customer must notify Aurelian of the dispute within 30 days after receipt of such invoice. If Aurelian does not receive notice of a dispute during such 30 day period, Customer will be deemed to have accepted the Fees set forth in the invoice. All payments received by Aurelian are non-refundable except as otherwise expressly provided in this Agreement. Customer shall make all payments in United States dollars.

5. TERM AND TERMINATION.

5.1 Term. Unless otherwise provided in an Order, this Agreement commences on the Effective Date and, unless terminated earlier in accordance with this Agreement, continues until all Orders have terminated (“Term”).

5.2 Order Term. The initial term of an Order begins on the date set forth in the Order and continues until the expiration date set forth in such Order (“Initial Term”), unless otherwise terminated as provided for in this Agreement or applicable Order..

5.3 Termination.

A party may terminate this Agreement or an Order upon notice if the other party breaches any material provision of this Agreement and (provided that such breach is capable of cure) does not cure such breach within 30 days after being provided with written notice of such breach. Customer may terminate any Order for convenience upon 30 days' written notice to Aurelian until the first anniversary of an Order’s effective date and will be given a pro-rated refund for the remaining contract value.

5.4 Effects of Termination. Upon termination of this Agreement and all Orders: (a) all amounts owed to Aurelian under this Agreement before such termination will be due and payable in accordance with Section 4 (Fees and Payment Terms); (b) Customer’s rights granted in this Agreement will immediately cease; (c) Customer shall promptly discontinue all access to and use of the Platform and Documentation; and (d) Aurelian shall promptly return or erase all Customer Data, except that Aurelian may retain Customer Data in Aurelian’s archived backup files. Sections 4, 5.4, 6, 7.3, 8, 9, 10, 11, 12, and 13 survive expiration or termination of this Agreement.

5.5 Suspension. Notwithstanding anything to the contrary in this Agreement, Aurelian may suspend Customer’s access to the Platform if Aurelian determines that: (a) there is an attack on the Platform; (b) Customer’s or any of its Users’ use of the Platform poses a reasonable risk of harm or liability to Aurelian and, if capable of being cured, Customer is not taking appropriate action to cure such risk; (c) Customer has breached Sections 3.2 (Restrictions on Use) or 12 (Confidentiality) ; (d) Customer’s or its Users’ use of the Platform violates applicable law; or (e) Customer has failed to pay any undisputed amounts owed under this Agreement when due and has failed to cure such late payment within 15 days after Aurelian has provided Customer with written notice of such late payment.

Aurelian shall use commercially reasonable efforts to provide Customer with notice of such suspension. Aurelian may suspend Customer’s access to the Platform until the situation giving rise to the suspension has been remedied to Aurelian’s reasonable satisfaction. Aurelian’s suspension of Customer’s access to the Platform will not relieve Customer of its payment obligations under this Agreement.

6. PROPRIETARY RIGHTS.

6.1 Customer Data. As between the parties, Customer owns all right, title, and interest in Customer Data, including all intellectual property rights therein.

6.2 Customer Data License Grant. Customer hereby grants to Aurelian and its authorized representatives and contractors, during the Term, a limited, non-exclusive, non-transferable (except as permitted by Section 13.3 (Assignment)) license to use the Customer Data solely for the limited purpose of performing the Services for Customer and fulfilling its other obligations and exercising its rights under this Agreement.

6.3 The Services. All proprietary technology utilized by Aurelian to perform its obligations under this Agreement, and all intellectual property rights in and to the foregoing, as between the parties, are the exclusive property of Aurelian. Aurelian or its third party licensors retain ownership of all right, title, and interest to all copyrights, patents, trademarks, trade secrets, and other intellectual property rights in and to the Content and the Platform, including without limitation the Software, Documentation, customizations, and enhancements, and all processes, know-how, and the like utilized by or created by Aurelian in performing under this Agreement. Any rights not expressly granted to Customer hereunder are reserved by Aurelian.

6.4 Aggregated Data. Notwithstanding anything in this Agreement to the contrary, Aurelian may analyze Customer Data to create a de-identified or aggregated data set that does not identify Customer, its Users, or Callers (collectively, “Aggregated Data”). Aurelian 4 retains ownership of all right, title, and interest in and to Aggregated Data. Aurelian may use Aggregated Data for any lawful purpose, including, but not limited to, to improve, market, and provide the Services.

6.5 Usage Data. Aurelian retains ownership of all right, title, and interest in and to the Usage Data. Aurelian may use Usage Data in connection with its performance of its obligations in this Agreement and for any other lawful business purpose, including, but not limited to, benchmarking, data analysis, and to improve Aurelian’s services, systems, and algorithms.

7. WARRANTY; DISCLAIMERS.

7.1 Access to the Platform. Aurelian warrants that the Platform will perform materially in accordance with the Documentation and this Agreement. Aurelian does not warrant that the Platform will be completely error-free or uninterrupted. If Customer notifies Aurelian of a reproducible error in the Platform that indicates a breach of the foregoing warranty (each, an “Error”) within 30 days after Customer experiences such Error, Aurelian shall, at its own expense and as its sole obligation and Customer’s exclusive remedy for breach of the foregoing warranty : (a) use commercially reasonable efforts to correct or provide a workaround for such Error; or (b) if Aurelian is unable to correct or provide a workaround for such Error within 60 days after receiving notice of such Error from Customer, Customer may terminate this Agreement upon notice to Aurelian and, Aurelian shall refund the amounts paid by Customer for access to the Platform for the period during which the Platform was not usable by Customer. The warranties set forth in this Section 7.1 (Access to the Platform) do not apply to any Third Party Offerings or cover any Error caused by: (i) Customer or its Users; (ii) use of the Platform in any manner or in any environment inconsistent with its intended purpose; (iii) Customer’s hardware or software if modified or repaired in any manner which materially adversely affects the operation or reliability of the Platform, or (iv) any equipment, software, or other material utilized by Customer in connection with the Platform contrary to the provider’s instructions.

7.2 Right to Customer Data. Customer represents and warrants that it has the right to: (a) use the Customer Data as contemplated by this Agreement; and (b) grant Aurelian the license in Section 6.2 (Customer Data License Grant).

7.3 Disclaimer. EXCEPT AS EXPRESSLY PROVIDED IN THIS SECTION 7 (WARRANTY DISCLAIMERS), NEITHER

PARTY MAKES ANY WARRANTIES OF ANY KIND AND EACH PARTY SPECIFICALLY DISCLAIMS ALL OTHER

WARRANTIES, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, WITHOUT LIMITATION, ALL IMPLIED

WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, AND ANY WARRANTIES ARISING FROM COURSE OF DEALING OR COURSE OF PERFORMANCE. WITHOUT LIMITING THE FOREGOING, CUSTOMER ACKNOWLEDGES THAT THE SERVICES ARE NOT INTENDED FOR USE FOR EMERGENCIES.

NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS AGREEMENT, AURELIAN MAKES NO WARRANTIES OF ANY KIND REGARDING THE SERVICES’ ABILITY TO PROPERLY REROUTE CALLERS TO EMERGENCY SERVICES,

AND CUSTOMER ACKNOWLEDGES THAT THE SERVICES MAY NOT PROPERLY IDENTIFY CALLS AS EMERGENCIES AND MAY NOT PROPERLY REROUTE EMERGENCY CALLS TO EMERGENCY SERVICES. NOTWITHSTANDING

ANYTHING TO THE CONTRARY IN THIS AGREEMENT, IN NO EVENT WILL AURELIAN BE LIABLE TO CUSTOMER FOR

ANY DAMAGES OR LIABILITY THAT CUSTOMER MAY INCUR THAT ARISE OUT OF THE USE OF THE SERVICES IN CONNECTION WITH EMERGENCIES.

8. INDEMNIFICATION.

Aurelian shall defend, indemnify, and hold the Customer, its officers, officials, employees, and volunteers harmless from any and all third-party claims, injuries, damages, losses, or suits, including attorney fees (each a “Claim”), to the extent arising out of or resulting from: (a) the gross negligence or willful misconduct of Aurelian in performance of this Agreement; (b) violation of applicable law; and (c) an allegation that the Software used in accordance with this Agreement infringes any intellectual property rights, including copyright, of such third party (an “Infringement Claim”). The foregoing obligations are conditioned on Customer: (A) promptly notifying Aurelian in writing of such Claim; (B) giving Aurelian sole control of the defense thereof and any related settlement negotiations; and (C) cooperating and, at Aurelian’s request and expense, assisting in such defense. In the event that the use of the Platform is enjoined as a result of an Infringement Claim, Aurelian shall, at Customer’s option and at Aurelian’s expense, either: (i) procure for Customer the right to continue using the Platform; (ii) replace the Software with a non-infringing but functionally equivalent product; (iii) modify the Software so it becomes non-infringing; or (iv) terminate this Agreement and refund the amounts Customer paid for access to the Platform that relate to the period during which Customer was not able to use the Platform. Notwithstanding the foregoing, Aurelian will have no obligation under this Section 8 (Indemnification) to the extent an Infringement Claim is based upon: (1) any use of the Platform not in accordance with this Agreement; (2) any use of the Platform in combination with products, equipment, software, or data that is not contemplated by the Documentation or that Aurelian did not supply or approve of, if such infringement would have been avoided without the combination with such other products, equipment, software, or data; (3) any modification of the Platform by any person other than Aurelian or its authorized agents or subcontractors; or (4) any Third-Party Offering. This Section 8 (Indemnification) states Aurelian’s entire liability and Customer’s sole and exclusive remedy for Infringement Claims.

Customer shall defend, indemnify, and hold Aurelian harmless from any Claim brought by a third party (including Callers) to the extent that such claim, suit, or action is based upon: (a) Aurelian’s use of any Customer Data in accordance with this Agreement; (b) Customer’s use of any Customer Data; or (c) Customer’s use of the Services, including, but not limited to, a claim that the Services failed to reroute a Caller to emergency services. The foregoing obligations are conditioned on Aurelian: (a) promptly notifying Customer in writing of such Claim; (b) giving Customer sole control of the defense thereof and any related settlement negotiations; and (c) cooperating and, at Customer’s request and expense, assisting in such defense. 5 9. INSURANCE.

9.1 During the term of the Agreement, Aurelian shall obtain insurance of the types and coverage described below:

1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written at least as broad as Insurance Services Office (ISO) form CA 00 01.

2. Commercial General Liability insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, stop-gap, independent contractors and personal injury and advertising injury.

The Customer shall be named as an additional insured under Aurelian’s Commercial General Liability insurance policy with respect to the work performed for the Customer using an additional insured endorsement at least as broad as ISO endorsement form CG 20 26.

3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington.

4. Technology Errors & Omissions (E&O)

5. Network Security (Cyber) and Privacy Insurance shall include, but not be limited to, coverage, including defense, for the following losses or services:

Liability arising from theft, dissemination, and/or use of Customer confidential and personally identifiable information, including but not limited to, any information about an individual maintained by the Customer, including (i) any information that can be used to distinguish or trace an individual‘s identity, such as name, social security number, date and place of birth, mother’s maiden name, or biometric records; and (ii) any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information regardless of how or where the information is stored or transmitted.

Network security liability arising from (i) the unauthorized access to, use of, or tampering with computer systems, including hacker attacks; or (ii) the inability of an authorized third party to gain access to supplier systems and/or Customer data, including denial of service, unless caused by a mechanical or electrical failure; (iii) introduction of any unauthorized software computer code or virus causing damage to the Customer or any other third party data.

Lawfully insurable fines and penalties resulting or alleging from a data breach.

Event management services and first-party loss expenses for a data breach response including crisis management services, credit monitoring for individuals, public relations, legal service advice, notification of affected parties, independent information security forensics firm, and costs to re-secure, re-create and restore data or systems.

9.2 During the term of the Agreement, Aurelian shall maintain the following insurance limits:

1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident.

2. Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate.

3. Technology Errors & Omissions (E&O) shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit.

4. Network Security (Cyber) and Privacy Insurance shall be written with limits no less than $2,000.000 per claim $2,000,000 policy aggregate for network security and privacy coverage, $100,000 per claim for regulatory action (fines and penalties), and $100,000 per claim for event management services.

Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. Upon written request from Customer, Aurelian shall furnish the Customer with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Agreement before commencement of the work. Aurelian shall provide the Customer with written notice of any policy cancellation within two business days of its receipt of such notice.

10. SAFEGUARDING OF PERSONAL INFORMATION. Aurelian shall not use or disclose Personal Information except in accordance with Customer’s documented instructions or to perform Aurelian’s obligations or exercise Aurelian’s rights under this Agreement. Aurelian agrees to comply with applicable federal and state laws and regulations, as currently enacted or revised, regarding data security and electronic data interchange of Personal Information. Aurelian shall ensure its directors, officers, employees, subcontractors or agents use Personal Information solely for the purposes set forth in this Agreement. Aurelian shall implement and maintain information security measures designed to protect Personal Information against unauthorized use, disclosure, modification or loss. Upon becoming aware of unauthorized access to or acquisition of Personal Information in Aurelian’s possession or control, Aurelian will promptly inform Customer in writing and take reasonable steps designed to mitigate the harmful effects of such access or acquisition.

11. LIMITATIONS OF LIABILITY. IN NO EVENT WILL EITHER PARTY BE LIABLE FOR ANY CONSEQUENTIAL,

INDIRECT, EXEMPLARY, SPECIAL, OR INCIDENTAL DAMAGES, OR FOR ANY LOST DATA, LOST PROFITS OR COSTS 6 OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES, ARISING FROM OR RELATING TO THIS AGREEMENT.,

HOWEVER CAUSED AND UNDER ANY THEORY OF LIABILITY (INCLUDING NEGLIGENCE), EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. EACH PARTY’S TOTAL CUMULATIVE LIABILITY IN

CONNECTION WITH THIS AGREEMENT, WHETHER IN CONTRACT OR TORT OR OTHERWISE, WILL NOT EXCEED THE

AMOUNT OF FEES PAID OR OWED BY CUSTOMER TO AURELIAN UNDER THIS AGREEMENT DURING THE TWELVE

MONTH PERIOD PRECEDING THE CLAIM, AS THE CASE MAY BE, DURING WHICH THE EVENTS GIVING RISE TO SUCH LIABILITY OCCURRED. THE EXCLUSIONS AND LIMITATION OF LIABILITIES SET FORTH IN THIS SECTION 11 (LIMITATIONS OF LIABILITY) DO NOT APPLY TO A PARTY’S OBLIGATIONS UNDER SECTION 8 (INDEMNIFICATION), TO LIABILITY ARISING FROM A PARTY’S BREACH OF SECTION 12 (CONFIDENTIALITY), OR TO LIABILITY ARISING FROM CUSTOMER’S BREACH OF ANY ONE OR MORE OF THE FOLLOWING: SECTIONS 3.2 (RESTRICTIONS ON USE) OR 7.2 (RIGHT TO CUSTOMER DATA).

12. CONFIDENTIALITY.

12.1 Definitions. “Confidential Information” means all information disclosed by one party (“Discloser”) to the other party (“Recipient”) under this Agreement during the Term. Confidential Information includes information that is marked or identified as confidential and, if not marked or identified as confidential, information that should reasonably have been understood by Recipient to be proprietary and confidential to Discloser or to a third party. Aurelian’s Confidential Information includes Software and Documentation. Customer’s Confidential Information includes Customer Data.

12.2 Protection. Recipient shall not use any Confidential Information for any purpose not expressly permitted by this Agreement and shall not disclose Confidential Information to anyone other than Recipient’s employees and independent contractors who have a need to know such Confidential Information for purposes of this Agreement and who are subject to confidentiality obligations no less restrictive than Recipient’s obligations under this Section 12 (Confidentiality). Recipient will be liable to the Discloser for any of its employees‘ and independent contractors’ acts or omissions, which, if performed by Recipient, would constitute a breach of this Section 12 (Confidentiality). Recipient shall protect Confidential Information from unauthorized use, access, and disclosure in the same manner as Recipient protects its own confidential or proprietary information of a similar nature and with no less than reasonable care.

12.3 Exceptions. Recipient will have no confidentiality obligations under Section 12 (Confidentiality) above with respect to any information of Discloser that Recipient can document: (a) was already known to Recipient prior to Discloser’s disclosure; (b) is disclosed to Recipient by a third party who had the right to make such disclosure without violating any confidentiality agreement with or other obligation to the party who disclosed the information; (c) is, or through no fault of Recipient has become, generally available to the public; or (d) is independently developed by Recipient without access to or use of Confidential Information. Recipient may disclose Confidential Information if required to as part of a judicial process, government investigation, legal proceeding, response to a public records request, or other similar process on the condition that, to the extent permitted by applicable law, Recipient gives prior written notice of such requirement to Discloser. Recipient shall take reasonable efforts to provide this notice in sufficient time to allow Discloser to seek an appropriate confidentiality agreement, protective order, or modification of any disclosure.

13. GENERAL.

13.1 Independent Contractor. The relationship of the parties established under this Agreement is that of independent contractors and neither party is a partner, employee, agent, or joint venture partner of or with the other, and neither party has the right or authority to assume or create any obligation on behalf of the other party.

13.2 Subcontractors. Aurelian may utilize subcontractors, subprocessors, and other third-party service providers (collectively, “Subcontractors”) in the performance of its obligations, provided that Aurelian will remain liable and responsible for the Subcontractors’ acts and omissions to the extent any of such acts or omissions, if performed by Aurelian, would constitute a breach of, or otherwise give rise to liability to Aurelian under, this Agreement when they are performing for or on behalf of Aurelian.

13.3 Assignment. Neither party may assign this Agreement or any of its rights under this Agreement to any third party without the other party’s prior written consent; except that a party may assign this Agreement without consent from the other party to (a) an Affiliate; or (b) any successor to its business or assets to which this Agreement relates, whether by merger, acquisition, or sale of all or substantially all of its assets, or otherwise. Any attempted assignment in violation of the foregoing will be void and of no force or effect.

13.4 Use by Other Government Agencies. The parties acknowledge that this Agreement has been negotiated by and entered into between Customer and Aurelian for the provision of Services described herein. Subject to Aurelian’s approval, which shall not be unreasonably withheld, other government entities, including, but not limited to, other municipalities, counties, special districts, school districts, federal/state/local agencies, and other political subdivisions (“Participating Agencies”), may, to the extent permitted by law, procure the same Services and related services under the terms and conditions of this Agreement by entering into a fully-executed written order form with Contractor that references this Agreement (each, an “Order Form”), through a process commonly referred to as “piggybacking”. Each Participating Agency that enters into such an Order Form shall be deemed a separate and independent licensee and party to this Agreement solely for the purposes of its use of the Services, and Contractor shall contract directly with each Participating Agency. Nothing herein shall obligate any Participating Agency to utilize this Agreement, nor shall it obligate Aurelian to provide goods or services beyond the scope of this Agreement, except to the extent agreed in an Order Form between Aurelian and such Participating Agency. The Customer shall have no liability or responsibility for the actions, obligations, or payments of any Participating 7 Agency. Any dispute, obligation, or enforcement action arising from a Participating Agency’s use of this Agreement shall be handled solely between Aurelian and the relevant Participating Agency.

13.5 Force Majeure. Except for payment obligations, neither party will be liable for delays in performing its obligations under this Agreement to the extent that the delay is caused by Force Majeure; provided, however, that within ten (10) business days of the Force Majeure event, the party whose performance is delayed provides the other party with written notice explaining the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Majeure event.

13.6 Notices. All notices or communications required or permitted under this Agreement, including but not limited to notice of an alleged material breach for a termination for cause or a dispute that must be submitted to dispute resolution, must be in writing and delivered by courier, certified or registered mail (postage prepaid and return receipt requested), or by email (with confirmation of delivery) to the other party at the address set forth on the signature page or such other address as the party may have designated by proper notice. Notices will be deemed delivered upon the earlier of: (a) actual receipt by the receiving party; (b) receipt by sender of a certified mail, return receipt signed by an employee or agent of the receiving party; (c) receipt by sender of proof of email delivery; or (d) if not actually received, five (5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requested) affixed and addressed to the other party. The consequences for the failure to receive a notice due to improper notification by the intended receiving party of a change in address will be borne by the intended receiving party. E-mail may be used for routine communications and to obtain operational approvals and consents but may not be used for any other notices unless otherwise specified herein.

13.7 Governing Law; Venue. The laws of the State of California govern this Agreement and any matters related to this Agreement, without regard to any conflicts of laws principles that would require the application of the laws of a different jurisdiction. The parties hereby submit to the exclusive jurisdiction of, and waive any venue objections against, the state or federal courts located in the State of California, in the county where the Customer is located, for any litigation arising out of or relating to this Agreement or the Services.

13.8 Remedies. Each party acknowledges that any actual or threatened breach of Sections 3.2 (Restrictions on Use) or 12 (Confidentiality) will constitute immediate, irreparable harm to the non-breaching party for which monetary damages would be an inadequate remedy and that injunctive relief is an appropriate remedy for such breach. If any legal action is brought by a party to enforce this Agreement, the prevailing party will be entitled to receive its attorneys‘ fees, court costs, and other legal expenses, in addition to any other relief it may receive from the non-prevailing party.

13.9 Binding Effect; No Assignment. This Agreement shall be binding on, and shall be for the benefit of, either Customer’s or Aurelian’s successor(s) or permitted assign(s).

13.10 No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of Customer and Aurelian. No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assert any right under this Agreement.

13.11 Waivers. To be effective, any waivers must be in writing and signed by the party to be charged. Any waiver or failure to enforce any provision of this Agreement on one occasion will not be deemed a waiver of any other provision or of such provision on any other occasion.

13.12 Dispute Resolution. Customer agrees to provide us with written notice within thirty (30) days of becoming aware of a dispute.

Customer agreesto cooperate with Aurelian in trying to reasonably resolve all disputes, including, if requested by either party, appointing a senior representative to meet and engage in good faith negotiations with our appointed senior representative. Senior representatives will convene within thirty (30) days of the written dispute notice, unless otherwise agreed. All meetings and discussions between senior representatives will be deemed confidential settlement discussions not subject to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule.

13.13 Severability. If any provision of this Agreement is unenforceable, the other provisions of this Agreement will be unimpaired, and the unenforceable provision will be deemed modified so that it is enforceable to the maximum extent permitted by law (unless such modification is not permitted by law, in which case such provision will be disregarded).

13.14 Counterparts. This Agreement may be executed in counterparts, each of which will be considered an original, but all of which together will constitute the same instrument.

13.15 Entire Agreement. This Agreement, including any Order and any exhibits or attachments thereto (including any Executive Summary), constitutes the final and entire agreement between the parties regarding the subject hereof and supersedes all other agreements, whether written or oral, between the parties concerning such subject matter. No modifications to this Agreement will be binding on the other party unless accepted in writing by both parties. To the extent of any conflict between the provisions of this Agreement and the provisions of any Order, the provisions of the Agreement will govern unless the Order specifically overrides this Agreement. No amendment to this Agreement will be effective unless in writing and signed by the party to be charged. 8 The parties by their authorized representatives have entered into this Master Services Agreement as of the Effective Date.

Buena Park Police Department Needl, Inc.

Signature: Signature:

Printed: Printed:

Title: Title:
9 AURELIAN
ORDER #1
This ORDER (“Order”) is dated _____________ (the “Order Effective Date”) and is between Needl, Inc., a Delaware corporation (“Aurelian”) and the customer identified below (“Customer”) and governs Customer’s access to and use of the Platform and Aurelian’s provision of the Services under the Master Services Agreement between the parties dated _______________ (the “MSA”). Capitalized terms used in this Order but not defined have the meanings given to them in the MSA.

CUSTOMER INFORMATION
Name: Buena Park Police Department Address:

City State: Zip Code:

CUSTOMER PRIMARY CONTACT INFORMATION
Full Name: Title:

Phone Number: Email:

TERM
• The Initial Term of this Order begins on the order effective date and continues for one (1) year thereafter.

Notwithstanding anything to the contrary set forth in the MSA, this Order will expire following the Initial Term and will not automatically extend for any renewal term.

SOFTWARE PURCHASED
• Standard hosted software service offering of Aurelian, inclusive of all call routing, call automation services, and assistive call-taking software (referred to as the “Service” in the MSA).

FEES
• Customer’s use of the Services under this Order will be subject to the following fees:

Year 1: $25,000 due on the Order Effective Date
Fees include implementation, support, and CAD integration services (excluding any charges your CAD provider may apply). The contract may be canceled with 30 days’ notice for a pro-rated refund within the first year or as otherwise provided by the MSA.

USAGE LIMITS
• The Services may be accessed and used by the Customer only. The Customer shall not permit any other affiliates, subsidiaries, agencies, or parties to access or use the Services under this Order.

This Order is governed by, and subject to, the MSA. This Order may be executed in counterparts, each of which will be considered an original, but all of which together will constitute the same instrument.

Buena Park Police Department
Signed:

Name:

Title:

NEEDL,INC.

Signed:

Name:

Title:







 










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September 8, 2026

CONSENT CALENDAR
Item No. 4H.

City Council Agenda Report
AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH ONWARD ENGINEERING FOR

THE SCE TRAIL PHASE III

PREPARED BY PRESENTED BY
Nader Alqam, Principal Engineer Nader Alqam, Principal Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Approve Amendment No. 1 to Professional Services Agreement No. 25-18 with Onward Engineering in the amount of $11,810; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the amendment.

PREVIOUS CITY COUNCIL ACTION
On June 10, 2025, the City Council approved a professional services agreement in the amount of $172,258 with Onward Engineering to develop the SCE Corridor Trail Improvements Phase III plans, specifications, and estimate documents.

DISCUSSION
The City of Buena Park currently has two existing segments as part of the SCE Corridor Trail also known as Silverado Trail: Phase I, located between Valley View Street and Holder Street, and Phase II, located between Stanton Avenue and Camellia Drive.

The next planned segment, Phase III, will be located between Knott Avenue and El Monte Drive, on the northern border of Peak Park. This new segment will feature design elements consistent with the previous phases to maintain aesthetic continuity.

On June 18, 2025 PSA No. 25-18 was executed, and the design consultant subsequently began working on the development of the documents. After completion of the plans, the estimated construction cost of the trail was estimated to be $1,607,049.75. When construction contingency and other project-related costs are included, the anticipated total project cost exceeds the approved project budget of $1.7 million.

A significant portion of the estimated construction cost is associated with the proposed irrigation system. The original design included a new point of connection, backflow preventer, booster pump and electrical point of connection, flow meter, new controller, mainline, and irrigation laterals.

In an effort to reduce the overall project cost, and bring the project within the available budget, staff worked with Onward Engineering to identify value-engineering opportunities. The team determined that portions of the existing irrigation infrastructure, including the existing point of connection, backflow prevention assembly, and mainline, could be rehabilitated and reused. In addition, the irrigation system can be reconfigured to eliminate the need for a new booster pump and associated electrical improvements.

The proposed irrigation redesign is estimated to reduce the overall project cost by approximately $400,000.

Amendment No. 1 will compensate Onward Engineering for the additional engineering services necessary to revise the plans, specifications, and estimates to incorporate these modifications.

Staff recommends approval of Amendment No. 1 in the amount of $11,810.

BUDGET IMPACT
This amendment is in the amount of $11,810. There are sufficient funds in the Silverado Trail CIP Project Account to cover this expenditure (Account No. 32-9806-290153).

Attachments
Att 1 of 1 - AMENDMENT NO1 to PSA 25-18.pdf
PAGE 1 OF 2
AMENDMENT NO. 1 TO
PROFESSIONAL SERVICES AGREEMENT NO. 25-18
Professional Engineering Services for SCE Corridor Trial Improvements Phase III This Amendment No. 1 to Professional Services Agreement No. 25-18 (“Amendment”) dated September 8, 2026, is between the City of Buena Park, a California municipal corporation (“CITY”) and Onward Engineering, a California Corporation (“CONSULTANT”). CITY and CONSULTANT are at times referred to herein jointly as the “Parties” and individually as a “Party.” WHEREAS, the Parties previously entered into that certain Professional Services Agreement No. 25-18 dated June 18, 2025, (the “Agreement”), pursuant to which CITY contracted with CONSULTANT to provide those professional those professional engineering services for the SCE Corridor Trail Improvements Phase III Project, as such “Services” are more specifically defined in the Agreement;
WHEREAS, the Parties now desire to amend the Agreement to revise the Services to be performed by CONSULTANT, and to increase the compensation and extend the term of the Agreement, subject to the terms and conditions set forth in this Amendment.

NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. TERM. Section 1 (Term) of the Agreement is hereby amended in full to read as follows:

1. TERM. The term of this Agreement shall commence on June 18, 2025 and shall remain in full force and effect until December 31, 2026 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section

16.2 of this Agreement (“Term”).

2. ADDITIONAL SERVICES. In addition to the Scope of Services set forth in Section 2 of the Agreement, CONSULTANT shall perform those additional services that are set forth in Exhibit A to this Amendment (the “Additional Services”) to the CITY’S reasonable satisfaction.

3. SCHEDULE OF PERFORMANCE: CONSULTANT shall commence providing the Additional Services covered by this Amendment upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Additional Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. INCORPORATION. Except as expressly amended herein this Amendment, all other terms and provisions of the Agreement shall govern this Amendment and remain in full force and effect, being deemed incorporated fully herein by this reference.

In recognition of the obligations stated in herein, the Parties have executed this Amendment on the date indicated above by and through their duly authorized representatives.

PAGE 2 OF 2

CITY OF BUENA PARK CONSULTANT
a California Municipal Corporation
Onward Engineering
Name of Business

BY:

Aaron France, City Manager Signature
Majdi Ataya
Print Name
ATTEST:

BY:

Adria M. Vicuña, MMC, City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 1 OF 2

EXHIBIT A
1) ADDITIONAL SERVICES. CONSULTANT shall provide to CITY the following Additional Services:
2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Additional Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Additional Services at the follow rates:

Coordinate the revision of the 100% PS&E package to modify landscape irrigation plans to incorporate changes to the irrigation distribution and rotors, points of connections, and controller/station counts.

Update civil, electrical, and landscape plans to accommodate modified trail and irrigation alignments, resolve infrastructure conflicts, optimize power requirements, and adjust planting specifications.

July 1, 2026 – December 31, 2026
Upon authorization from the City, the complete revised 100% PS&E package is to be submitted within 4 weeks.

This amendment shall add a maximum of $11,810 to the original compensation schedule outlined in PSA 25-18. The new not-to-exceed amount of this agreement is $184,068.

Nader Alqam August 19th, 2026
City of Buena Park
6650 Beach Blvd.

Buena Park, CA 90622
re: Proposal for Extra Work – Landscape and Irrigation Redesign for SCE Corridor Phase III (Reuse of Existing Irrigation System)
Dear Mr. Alqam,
This letter provides a summary of recent project milestones and outlines the revised scope of work, technical approach, and associated fee for the landscape and irrigation redesign for the SCE Corridor Phase III project.

Project Background
The 100% PS&E package was originally submitted to the City on May 28, 2026. On June 17, 2026, a revised 100% PS&E package incorporating Southern California Edison (SCE) comments was submitted for issuance via addendum during the advertisement period. Following the receipt of contractor RFIs after June 22, 2026, the bid opening was cancelled on July 15, 2026, to rework the contract documents. On July 27, 2026, Onward Engineering met on-site with City staff and Sitio to evaluate field conditions and formulate a revised design strategy focused on maximizing the reuse of existing irrigation infrastructure.

Site Findings and Recommendations

1. Distribution and Rotors: Existing rotors were observed spraying within SCE pole clear zones and directly onto structures. City maintenance confirmed aging galvanized steel swing joints/pipe and an available water pressure of 75 psi.
a. Recommendation: Completely remove existing rotors and laterals while reusing the mainline. Replace valves as needed (increasing total valve count while decreasing rotors per valve to optimize pressure). Relocate approximately 300 linear feet of mainline and conflicting valves out of the proposed trail alignment. Apply hydroseed outside SCE clear zones and mulch within clear zones.

2. Point of Connection (POC): The SCE Corridor utilizes a dedicated 3-inch water meter, backflow preventer, master valve, and flow sensor (not shared with William Peak Park). a. Recommendation: Retain and reuse existing POC equipment, replacing only the aging flow sensor with a new unit.

3. Controller and Station Count: The SCE Corridor currently shares a controller with William Peak Park, utilizing 17 of 48 stations. The redesign requires 38 or more stations to satisfy required watering windows. a. Recommendation: Install a new dedicated controller for the SCE Corridor system.

Scope of Work by Firm
Onward Engineering
• Coordinate the overall revised design effort between the City of Buena Park, Sitio, and FBA Engineering. • Revise civil improvement plans, technical specifications, and engineer’s estimate to incorporate the modified irrigation and trail alignments.
• Resolve demolition and trail footprint conflicts with the existing mainline and valves. • Prepare and compile addendum documents into the complete revised 100% PS&E package. • Resubmit the final PS&E package to the City for review, approval, and re-bidding.

Sitio (Landscape Consultant)
• Prepare revised irrigation demolition plans reflecting the removal of existing rotors, laterals, and conflicting valves. • Prepare new irrigation design plans (laterals, rotors, valves) utilizing the existing mainline and POC equipment. • Design the new dedicated controller layout and station assignments for the SCE Corridor system. • Update planting plans to delineate hydroseed outside SCE clear zones and mulch within clear zones. • Revise landscape/irrigation technical specifications, standard details, and probable cost estimates.

Onward Engineering
300 S. Harbor Blvd., Suite 814
Anaheim, CA 92805
(714) 533.3050 | www.oe-eng.com
Cover Letter
Onward Engineering | Design Smarter. Build Better.
| 1
FBA Engineering (Electrical Consultant)
• Revise the location of the irrigation controller and electrical power service connection. • Remove the electrical power feed to the booster pump, as existing water pressure (75 psi) is sufficient. • Update electrical load calculations, panel schedules, specifications, and cost estimates.

Fee Proposal
• A total of $11,810.00 is requested to complete this work, and a breakdown can be found on the following page.

Schedule and Authorization
Our team is prepared to begin immediately upon written authorization. We anticipate submitting the complete revised 100% PS&E package within 3 to 4 weeks of receiving a Notice to Proceed.

If this scope and fee are acceptable, please execute the acceptance line below and return a copy to our office, or provide a formal contract amendment.

Sincerely,

ONWARD ENGINEERING
Muhammad Ataya, MPA Vice President / Operations Manager ---------------------------------------------------------------------------------------------------------------------------- City of Buena Park Acceptance:
\
Nader Alqam City of Buena Park
Date: ________________________
Cover Letter
| 2

PROJECT

ENGINEER
$140.00
hourly

ONWARD ENGINEERING

PROJECT

MANAGER
$185.00
hourly
Subconsultants GRAND
QA/QC

MANAGER
$200.00
hourly
LANDSCAPE AND IRRIGATION REDESIGN PHASE 1
1 Onward Engineering - Civil Plans 2 12 40 $8,220.00
2 Sitio - Landscaping & Irrigation Plans $3,000.00 $3,000.00 3 FBA Engineering - Electrical Plans $590.00 $590.00
TOTAL HOURS AND COSTS 12 40 $11,810.00
Fee Proposal
Onward Engineering | Design Smarter. Build Better.
| 3
fEE PROPOSAL
September 8, 2026

NEW BUSINESS
Item No. 5A.

City Council Agenda Report

RESOLUTION TO CREATE A NEW PREFERENTIAL PARKING DISTRICT ON LOS RAMOS CIRCLE, LOS

RAPIDOS CIRCLE, LOS CIENTOS CIRCLE, LOS RANCHOS DRIVE, AND A PORTION OF THE VALLEY VIEW

FRONTAGE ROAD

PREPARED BY PRESENTED BY
Norm Wray, Senior Engineering Technician Norm Wray, Senior Engineering Technician

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt a resolution to create a new Preferential Parking District (PPD) on Los Ramos Circle, Los Rapidos Circle, Los Cientos Circle, Los Ranchos Drive, and a portion of the Valley View Frontage Road (hereinafter "The Streets").

PREVIOUS CITY COUNCIL/COMMISSION ACTION
The Traffic & Transportation Commission (TTC) reviewed this item on August 6, 2026. The TTC approved a motion (3 to 1) to recommend that the City Council approve the request for a PPD and not consider allowing a lottery system for the new PPD.

DISCUSSION
Area residents submitted a complete application for a new PPD in July 2026. According to the request, the residents are experiencing a lack of parking due to overflow parking from nearby apartment complexes and the Cypress Swap Meet. They reported several concerns, including: 1) pedestrians making mid-block crossings on Valley View Street; 2) a lack of compliance with the day-lighting law causing sight distance issues; 3) an increase in congestion; 4) nuisance vehicles and on-street vehicle maintenance: and, 5) vehicles blocking Americans with Disabilities Act (ADA) access ramps.

The Streets are within a single-family zoned neighborhood. However, just to the east of this area (across Valley View Street) are several large apartment complexes which are zoned as RM-20, which is the densest zoning allowed in the municipal code. Also nearby are a number of Commercial Office (CO) zoned properties, including two retail shopping centers. There is also a swap meet held at the Cypress College parking lot every Saturday and Sunday from 8 AM to 4 PM. The nearest edge of the swap meet to this area is approximately 1,900 feet, or just over 1/3 of a mile.

The apartment complexes across Valley View have approximately 230 units spread between 4 different complexes.

All the complexes offer some type of on-site parking, including open parking, covered parking stalls, and some garage spaces. Staff attempted to count available on-site parking and has the following information available:

Site Number of Units Approximate Number of on-site
Parking Spaces
8772-8828 Valley View (Valley View
Villas)
48 69
8740 – 8752 Valley View 11 46
8720 Valley View (Emerald Gardens
Apartments) 121 159
8702 Valley View (Valley View
Apartments) 50 80
Totals 230 354
Los Ramos, Los Rapidos, and Los Cientos Circles are local residential cul-de-sac streets that are undivided and have a prima facie speed limit of 25 miles-per-hour (MPH). On-street parking is allowed on both sides of the street, although there is some red curb at various locations. See Attachment 2 for a vicinity map of the area. The streets are very short, with only seven homes on each street. Additionally, the entrance to each street is fairly narrow (28 feet), and when vehicles are parked on both sides of the entrance, the street is essentially one-way only.

Los Ranchos Drive is a local residential street that is undivided and has a prima facie speed limit of 25 MPH. Onstreet parking is generally allowed on both sides of the street, although there are several fire hydrants and some small sections of red curb. The street is of typical width for a residential street (40 feet).

The Valley View Frontage Road is a local residential street that is undivided and has a prima facie speed limit of 25 MPH. On street parking is allowed only on the west side of the street, as is typical for frontage roads. There is also some red curb on the west side of the street near the intersection with Los Ranchos Drive.

The City policy on PPDs has two basic requirements. The request must be made by at least 2/3 (66.6%) of the residents on the street and the area must be reasonably self-contained. In this case, 73.1% of the residents of the area signed the petition, meeting the first part of the policy requirement. See Attachment 3 for the voting results of the petition.

The second requirement is that the area must be “reasonably self-contained.” Being reasonably self contained is typically interpreted as an area that is not so small as to cause overflow parking issues to move onto an adjacent street. In this case, staff does consider the area to be reasonably self-contained. It is the contention of the residents of these streets that the majority of overflow parking is coming from apartments across Valley View Street or from the nearby Swap Meet. The proposed PPD area means that people who do not live on these streets but are coming in from Valley View Street would have to go more than 1,000 feet to get to the next nearest street from Los Ranchos Drive. Likewise, they would have to go about 900 feet to get to the next nearest street from the Valley View Frontage Road.

In addition to the two requirements of the policy, there is also a recommendation related to parking demand. The recommendation is that at least 75% of the available parking is in use during peak times. To review this, staff first determined the approximate number of vehicles that could legally be stored on each street. Staff then conducted multiple parking observations to determine the number of vehicles parked. This enabled staff to determine the average parking demand in the area. All reviews were made during night-time hours. Complete count data is available in Attachment 6, and a summary is shown in the table below.

Street Peak Parking Demand (On Average)
Los Ramos Circle 114%
Los Rapidos Circle 73%
Los Cientos Circle 20%
Los Ranchos Drive 81%
Valley View Frontage Road 71%
As shown in the table, 2 of the 5 streets meet the recommendation to implement a PPD, and 2 of the streets are just below the recommendation. While Los Cientos Circle has very little overnight parking currently, excluding it from the PPD be likely to make the PPD not a self-contained area.

The request meets all the requirements of the City’s PPD Policy. Two of the streets meet the recommendations of the policy, and two of the streets are within 4% of the recommendations of the policy. Limiting the PPD to only the streets that meet the recommendations would create a PPD that is not self-contained. Based on the findings, staff recommends approving a request to create PPD No. 16 on the streets.

This item was reviewed by the Traffic & Transportation Commission (TTC) on August 6, 2026. The TTC approved a motion (3 to 1) to recommend that the City Council approve the request for a PPD and not consider allowing a lottery system for the new PPD.

BUDGET IMPACT
If the proposed new PPD No. 15 is approved, the cost to install the necessary signs would be approximately $6,300. The cost for parking permits would be approximately $2,500. The cost for the signs would be borne by the existing Signing and Striping budget.

Attachments
Att 1 of 6 - Reso.pdf
Att 2 of 6 - Vicinity Map.pdf
Att 3 of 6 Voting Map.pdf
Att 4 of 6 - Petitions.pdf
Att 5 of 6 - Parking Calcs.pdf
Att 6 of 6 - Combined Counts.pdf
RESOLUTION NO.________

A RESOLUTION OF THE CITY OF BUENA PARK, CALIFORNIA,

ESTABLISHING A PREFERENTIAL PARKING DISTRICT ON

LOS RAMOS CIRCLE, LOS RAPIDOS CIRCLE, LOS CIENTOS

CIRCLE, LOS RANCHOS DRIVE, AND THE VALLEY VIEW

FRONTAGE ROAD FROM LOS RANCHOS DRIVE TO LOS

ENCINOS STREET, ALL AS MORE PARTICULARLY

DESCRIBED HEREIN
WHEREAS, the City of Buena Park (“City”) has received a request from over 2/3 of the residents within the subject area for the designation of these streets as a preferential parking district; and
WHEREAS, the City has jurisdiction over the subject streets; and WHEREAS, California Vehicle Code Section 22507 authorizes the City to establish Preferential Parking Districts.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BUENA PARK hereby determines, finds, and resolves as follows:

Section 1. In accordance with California Vehicle Code Section 22507, the City Council hereby establishes a preferential parking district consisting of both sides of Los Ramos Circle, Los Rapidos Circle, Los Cientos Circle, Los Ranchos Drive, and the Valley View Frontage Road from Los Ranchos Drive to Los Encinos Street, as shown in the attached map, which district shall be referred to as “Preferential Parking District No. 16.” Section 2. Residential parking permits for Preferential Parking District No. 16 shall be individually numbered and otherwise in such form as approved by the Director of Public Works.

The residential parking permits for Preferential Parking District No. 16 shall comply with the following guidelines:
a. The residential parking permits shall be divided into two types:
i. Resident/visitor. A permit for exclusive use of residents and their guests. ii. Temporary (one-day). A permit that is issued to residents of the district for special occasions in which a resident may require additional permits.

There is no maximum number of temporary permits that are available in one year. These permits shall only be valid for the date specified on the permit.
b. All resident/visitor permits shall be issued by the Department of Public Works; all temporary permits shall be issued by the Police Department. Said departments shall maintain all records as necessary to issue and track permits.

RESOLUTION NO. _______